How It Works

Signing Up With DS Outlays Funding
- Easy! Send us an email enquiry or call us on (07) 3230 1130.
- We will meet with you to discuss the limits you require and fully explain how the facility works.
- If your facility is approved, a Loan Agreement will be prepared and signed.

Start Outlay Payment Requests
- Once you are signed up as a client of DS Outlays Funding (DSOF), your staff can start requesting payment of outlays.
- You advise us which staff you need to have access to the DSOF system and their level of authorisation.
- Your staff log into our secure client portal via www.dsoutlaysfunding.com.au
- Enter the payments required.
- Payments processed daily.*
- Once payments have been processed they will show as COMPLETED in the DSOF system.
[*Payments processed Monday to Friday, excluding public holidays]

What Outlays Will We Pay?
- Any outlay that can be paid by EFT (electronic funds transfer).
- Doctors, accountants, engineers and more – if the payment has been approved by you, we are happy to process it!
- We do not impose restrictions regarding which doctors or professionals you use.
- No minimum amount requirement.
- If you have outlays that can’t be made by EFT, simply request (through our portal) a deposit of funds into your Trust Account to cover these outlays.

Keeping Track Of Payments
- The DS Outlays Funding system is fully automated and user friendly.
- Your staff can easily and quickly view the outlays that have been paid for your clients.
- Download a Transaction Report if you require a PDF version of payments made.
- At any time you can view a Payout Statement that details total outlays paid and interest accrued to date.
