Help Centre
Common reasons an Agri Buyer Financing request is declined
Things to check so your Funds Request goes through
Most Funds Requests for Agri Buyer Financing are approved smoothly. When a request is declined, it is usually because of one of the issues below.
The supplier is not approved
Agri Buyer Financing works with suppliers we have approved. If the invoice is from a supplier who has not been approved, the request will be declined.
Documents are missing or unclear
If the invoice, delivery note, or proof of payment is blurry, missing details, or does not match, we cannot verify the trade. Use clean, clear documents.
The amount is more than 85% of the invoice
You can request up to 85% of the supplier invoice value. Asking for more than that will lead to a decline.
Proof of payment is missing for a paid Funds Request
If you submitted the request as a paid invoice, you must include a proof of payment for the full invoice. Without it, the request cannot be approved.
Not enough available limit
If you have other Funds Requests still running, your available limit may be lower than your full approved limit. Check what you have left before you submit.
Outstanding overdue Funds Requests
If you have a previous Funds Request that is overdue, new requests may be paused until that overdue amount is settled.
What to do next
We will let you know the reason. Most issues can be fixed and resubmitted. Contact our team if you are unsure how to proceed.