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Early payment discounts

Incentivize early payments with automated discounts

Encourage early payments by offering discounts to your debtors automatically when they pay invoices before the due date.

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Encourage early payments

Encourage early payments with minimal effort

Offer customers fixed or percentage-based discounts for paying invoices early - automatically. Early payment discounts help bring payments forward, improve predictability, and support your cash flow goals.

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Improve cash flow
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Improve cash flow and reduce debtor days

Early settlement incentives help reduce debtor days, support more reliable cash forecasting, and improve your team’s confidence in expected revenue. All without needing to rely on overdue payment management.

Apply discounts

Full flexibility over discounts applied

Apply discounts based on your payment terms. Define how early a payment must be made to qualify, and whether the discount should be fixed or percentage-based. Chaser uses the rules you set to automatically apply discounts to invoices that meet your criteria.

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Customer segmentation
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Segment and target specific customers with discounts

Apply discounts by schedule, debtor, or invoice. You control who receives early payment incentives, with options to adjust or override as needed - ensuring complete flexibility without compromising structure. Target discounts at customers who need it most, or pause discounts when cash is tight.

Encourage debtors to pay you early - and bring cash in faster

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Early payment discounts give your business a simple, effective way to improve cash flow by encouraging customers to pay ahead of the due date. They offer a positive, proactive incentive that supports customer relationships while helping you collect revenue faster.

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This feature gives you full control. Choose whether to apply a percentage or fixed-amount discount. Set how many days early an invoice payment must be made to qualify for a discount. Apply by customer, schedule, or invoice. You can also control how discounts appear in the payment portal—whether the customer sees just the discounted total or both the original and reduced amounts.

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All discounts are calculated and displayed automatically, helping you maintain clarity and consistency without needing to manually adjust invoices or chase approval. You can focus on your collections strategy, knowing your early settlement terms are being enforced accurately.

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The result is better visibility, fewer delays, and stronger working capital—with a fully automated workflow designed to fit directly into your existing accounts receivable process.

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Find out how much you will save with Chaser

Speak to an expert

A 15-minute call could save you 60+ hours a month on receivables

Over 10,000 users worldwide rely on Chaser to get paid faster, protect their cash flow and maintain good customer relationships.