Review verified invoice-backed credit opportunities.
Review short-term commercial receivables from eligible African businesses, assess the available transaction information, and choose opportunities that fit your preferences or mandate.
Review
Review pricing, tenor, funding progress, and available verification information.
Fund
Choose an eligible opportunity and use an available funding rail.
Track
Monitor funding, expected maturity, repayment, and settlement status.
Settle
Follow confirmed buyer payment and capital-provider payout status.
What you are funding
A short-term commercial receivable.
Each opportunity is based on money an eligible supplier says it is owed for completed goods or services. The buyer identified on the invoice is generally the commercial party expected to pay the receivable.
The exact legal rights, recourse, payment route, pricing, and settlement mechanics depend on the opportunity and its agreements.
Decision context
Information designed for a funding decision.
Terarchy reviews the supplier, buyer, invoice, supporting records, payment terms, payment rights, document-integrity signals, and transaction readiness before an opportunity is eligible for presentation.
Available information
- Buyer confirmation and credit review
- Invoice amount, pricing, and tenor
- Acknowledgement and payment instructions
- Recourse, supporting documents, and funding status
Risk and settlement
Returns are expected, not guaranteed.
Payment depends substantially on the buyer paying the receivable. Capital may be delayed or lost, and access requires KYC and, where applicable, investor qualification.
- Buyer payment risk
- Supplier and documentation risk
- Timing and operational risk
- Concentration and liquidity risk
Terarchy tracks funding, buyer payment, settlement, and applicable payouts. Confirmation of payment follows supported payment and reconciliation evidence.
Build your capital-provider profile.
Available opportunities depend on eligibility, qualification, mandate, and deal visibility.
