🎥 How to Apply for Early Pay

What is Early Pay?

While DMG's standard payment terms are NET55, you have the ability to request early pay on eligible invoices. Early Pay requests initiated on business days prior to 2 PM EST are processed by DMG the same day. Requests after 2 PM EST or on non-business days will be processed the following business day.  The date funds will be deposited into your bank account will vary depending on your financial institution’s policies and the inter-bank transfer process.  

Please note: Currently, a 6% discount is applied to all invoices on which early pay is requested.  DMG reserves the right to change the discount and/or offer a variety of discounts as the program evolves. DMG also reserves the right to limit the Early Pay offering. 

Early Pay Eligibility

Provider Eligibility

You are eligible to request early pay if:

• you have entered your bank & tax information (within your Company Settings)
  • Please verify that this information is correct to reduce delays – you will not be able to request early pay until our Provider Relations team is able to verify your tax information.
• your account is not on hold

Invoice Eligibility 

An invoice becomes eligible for Early Pay once the customer invoice has been approved and posted in DMG’s financial system.

How to Request Early Pay for Specific Invoices

1. Click on the Invoices and Payments page of your DMG Pro Control Center.
   
   
2. Click on the Invoices Eligible for Early Pay button at the top of the page.
   
   
   
3. Select the invoice(s) you want to request early pay for by clicking the checkbox(es) to the left. 
   
   
   
4. Once your desired invoices are selected, click the Request Early Pay button at the top of the list.
   
   
   
5. You will be prompted to review the applicable discount amount and early payment total. Confirm your early pay request by clicking Submit.
   
   

 

How to Set Up Automatic Early Pay

If you would prefer to have the system automatically submit all of your eligible invoices for early pay instead of manually selecting each one, you can enable the "Always Early Pay" feature.

1. From the Eligible for Early Pay section of the Invoices & Payments page, click the Set up Always Early Pay button.
   
   
   
2. Review the confirmation message, then click Enable.
   
   
   
3. Once enabled, all invoices eligible for Early Pay will automatically be submitted daily at 1:30 PM Eastern Standard Time.
   • Any eligible invoices will automatically be submitted for Early Pay, so you no longer need to log in to submit requests manually.
   • If there are already eligible invoices when you enable this setting, those will also be automatically submitted.
   • You can disable this feature at any time if your preferences change.
   • The standard 6% fee will continue to apply to all Early Pay requests.

Early Pay FAQs

Click here to review the common FAQs associated with early pay. These FAQs are also available to you within the Invoices Eligible for Early Pay section of the Invoices and Payments page in your DMG Pro Control Center.