We are accepting new clients Just crossed $1M+ in managed media budget 350+ invoices settled, 2.0% returned We are accepting new clients Just crossed $1M+ in managed media budget 350+ invoices settled, 2.0% returned
SERVICE 03 / INVOICECASHBACK

We pay your invoices. You earn 2.0% back.

When Meta moved you to invoice billing, your cashback vanished. We bring it back and stretch it across every B2B invoice you pay. No fees. No debt. Every wire on the record.

SETTLED
350+

Supplier invoices paid since 2023. Meta Ads, SaaS, 3PL, logistics.

SECTION 01 / HOW IT WORKS

Four moves. Ninety days.

STEP 01

Send invoices

Drop them in the dashboard or email them over. PDF, CSV, or API at scale. We tag each one with supplier, amount, currency, and due date.

STEP 02

We validate

Every invoice runs through our eligibility checks. Anything disputed is paused, and we flag you within 24 hours.

STEP 03

We pay

Corporate cards where suppliers take them. ACH at home (free, same day). Wire abroad (1 to 3 days, roughly $25).

STEP 04

2.0% at day 90

90 days after payment, your validated cashback lands back in your account. Tracked line by line. No fees. No debt. No catch.

CASHBACK SIMULATOR

Size up your monthly return.

Hand us your last three months of supplier invoices. We show you what qualifies, what you'd earn back, and how soon we can start.

Cashback simulator — estimate your monthly 2.0% return
ELIGIBLE

What counts

SaaS subscriptions (Shopify, Klaviyo, Gorgias, Triple Whale). Marketing tools. Logistics and 3PL bills. Supplier invoices. Meta Ads invoices (ACH billed). Creative agency and freelancer invoices. Payment processing fees. Recurring B2B subscriptions.

NOT ELIGIBLE

What does not count

Taxes (federal, state, sales tax, VAT). Payroll and salaries. Rent and real estate. Cash advances. Payments to your own subsidiaries, holdings, personal accounts, spouse, or relatives. Invoice advances (we never prefund, this is not factoring).

INFRASTRUCTURE

Where your money goes.

Your supplier invoice ScaleXReach dashboardValidation + routing Our banking infrastructure Regulated partner banksUS-chartered Your supplier, paid

We are not a bank. We are the operator standing between you and the payment rails. Every wire we push moves through regulated, US-chartered institutions we partner with under commercial agreements. Your funds never land in a holding company in some murky jurisdiction.

The banking layer beneath us is federally supervised and audited to the same standards as any American commercial account. Your accountant can pull proof of payment on any invoice we pay for you, one click from your dashboard.

The 2.0% cashback you get is funded by the rewards our banking layer earns on our own spend. We capture it, we run it, we hand back your share. Simple model, real margin, paid on time.

2.0%

Paid on validated volume. Funded by the rewards our banking layer earns on our own spend.

YOUR DASHBOARD

Track your cashback live.

SupplierAmountStatusCashback
Shopify$2,400Paid$48.00
Klaviyo$1,850Paid$37.00
Meta Ads$14,000Scheduled$280.00
3PL Partner$8,600Returned$172.00
TOTAL CASHBACK ACCRUED (90 DAYS): $537.00
Live ScaleXReach dashboard — invoices, status, cashback accrued
TRANSPARENCY

Where we draw the line.

Invoices over $10,000 per line item

We move in tranches. Anything bigger gets split into three wires spread across five business days.

Invoices in exotic currencies

USD, EUR, GBP, CAD, AUD, CHF are in. Anything beyond those six, we quote within 72 hours before committing.

Payments to non-OECD jurisdictions

Any payment to a country on the FATF grey list is declined by default. No exceptions, no appeals.

Internal settlements

Transfers to your own subsidiaries, holdings, personal account, spouse, or relatives. Not up for debate.

Invoice advances

We never prefund. We pay once a validated invoice arrives, not a day sooner. This is not factoring.

CONDITIONS

Minimum volume

$5,000 in eligible invoices a month. Under that, the overhead outweighs what comes back.

KYB verification

Routine business checks: registration documents, beneficial owner ID. GDPR compliant. 2 to 5 business days.

Supported currencies

USD, EUR, GBP, CAD, AUD, CHF. Anything else quoted within 72 hours.

FAQ

Common questions.

Who actually pays the invoice?
SCALEXBYECOM LLC, acting for the client, over our banking infrastructure: corporate cards for card-accepting suppliers, ACH for domestic (free, same day), wire for international.
What does the supplier see?
A payment on time that matches the invoice. The supplier never deals with us. The relationship stays strictly between you and your supplier.
Why the 90-day delay?
It gives us time to consolidate and reconcile the flows and calculate cashback on a net basis. Disputes inside the window adjust the cashback to match.
Are there hidden fees?
None. The service costs the client nothing. Our margin lives in the spread between what our banking layer pays us and what we hand back to you.
What if an invoice is disputed?
We pause the payment. You hear from us within 24 hours. We sort it out together before any wire goes out.

See your monthly cashback.

Hand us your last three months of supplier invoices. Written estimate back in 72 hours.

Book a call