Receivables limit

PayMaker determines a receivables limit based on a soft credit check of your company. We set the limit to ensure that payments can be covered if a payment is disputed and/or reversed by one of your customers. The limit is based on a rolling 28-day cycle of your receivables payments.

If your PayMaker account reaches your receivables (AR) limit, we will place any incoming payments over the threshold on a temporary hold. We will automatically review your AR limit and your account as a whole within 1 business day, with a goal of increasing your AR limit and releasing the payments from hold.

How to find payments on hold

To see the payments that are on hold while your account is reviewed:

  1. Click Payments In in the left navigation menu
  2. Click the three dots next to More actions
  3. Click On hold

If it has been more than 1 business day since your payments were put on hold or you anticipate receiving a higher amount of payments than usual in the near future and would like to request a receivables limit increase, please contact Customer Support by clicking Contact Us. For limit increase requests unrelated to a payment on hold, have the amount you'd like to increase and the reason for the request ready to provide.