No up front prefund. Clients are billed for Claims Activity with a Preferred Funding Fee per transaction, starting at 3.997%

Your To-Do List
Review Weekly Invoices Within Client Portal

• Each week new invoices will post in the client portal based on that week’s
  claim activity. (No invoices will post if there was no claims activity that week.)
• Those listed on the account with invoice access will receive an email
  notice each time a new invoice generates.
• The Reserve Fee will automatically show on the invoice for your records.
• No need to send a check payment! The invoice total will be deducted from
  the bank account within 24-48 hours of the invoice being generated.
• Invoices will always be available within the portal and can be exported
  via PDF or Excel.