Shift Trade
A better way to offer payment termsShift Trade enables you to offer payment terms to your customers without taking on credit or payment risk. You get paid upfront on every invoice while your customers get payment terms that increase their purchasing power.
Get in touchFeatures and benefits
- Offer credit and payment terms to more customers
Improve cash flow
Guaranteed next business day paymentEliminate credit risk
Shift takes on credit and payment riskEasier onboarding
Add new customers faster with less friction

Operationally simple
Ordering
Order from any supplier using your normal process.
Processing
Upload details of the transaction to the Shift Trade platform.
Approval
Shift sends an SMS notification to your customer requesting approval.
Payment
Shift pays you the full amount of the invoice the next business day.
Repayment
Shift debits repayment from your customer according to the trade terms you have set.
How businesses use Shift Trade

Case studies
Getting started
Register for Shift Trade
Here's howInvite your customers
Here's howInvoice your customers
Here's how
Step 1 - Register for Shift Trade
The registration process is simple and can be completed online.
For account setup, you’ll need:
- Australian Business Number (ABN).
- Australian mobile number.
- One form of ID (Australian driver’s license or passport).
- Australian bank account details.
- All directors to register.
Step 2 - Invite your customers
Log into the platform and start inviting your customers to register.
- Search for your customers using their ABN.
- Enter their contact details.
- Choose the payment terms you would like to offer them.
Step 3 - Invoice your customers
Once your customers have registered for a Trade Account and been given a limit, you will be able to invoice them.
- Select a customer from the list in your Shift Trade platform.
- Enter the invoice details (reference number and dollar amount).
- Your customer will automatically receive an SMS asking them to approve the transaction.
Get in touch
