Supplier
Purchaser
Avoid late payers impacting your cash flow
Get paid on time with LUCA Pay - here is how it works!
01
Log In
Once signed up, log into your dashboard to identify your customers paying behavior “late payers”
02
Select Invoices
Select the invoices you wish to request your customers to pay with LUCA Pay
03
Ask to Get Paid by LUCA Pay
When sending your invoice, you can request for your invoice to be paid with LUCA Pay
04
Get Paid
Your invoice will be paid on time in line with your payment terms. Minus a small fee of 5% ( eg $950 from a $1,000 invoice)
05
Accounts Reconciliation
We have essentially done the accounts receivable for you! Log into your dashboard to check your accounts reconciliation

First time using LUCA Pay?
To make sure your sign up process is as smooth as possible, check out the conditions and actions below

Valid ABNluca
We need to ensure that your business is registered in Australia and is also active
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GST registered
To ensure you’re receiving ample cash flow to cover larger invoice amounts, you must be registered
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Your Financials
Simply sync your existing Accounting software to avoid having to send us any paper work
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Basiq Open Banking
powered by NAB
luca
Link your business bank account upon sign up to ensure you have sufficient funds to cover direct debits
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Set up Direct Debit
Once you link your business bank account, you can set up your Direct Debit
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Are you an existing LUCA Plus subscriber?
Check out what you need below to apply for LUCA Pay - it only takes 2 minutes!
GST registeredluca
To ensure you’re receiving ample cash flow to cover larger invoice amounts, you must be registered
APPLY NOWright arrow
Basiq Open Banking
powered by NAB
luca
Link your business bank account upon sign up to ensure you have sufficient funds to cover direct debits
APPLY NOWright arrow
Set up Direct Debit
Once you link your business bank account, you can set up your Direct Debit
APPLY NOWright arrow