Welcome to TAFS Advance Options Page

Below are the six advance options that TAFS offers:

1. 1-Hour Advances & Weekend/Holiday Advances (EFS only) – $25.00

  • Approved invoices submitted between 8:00am-10:30pm CST Monday through Friday will be processed within 1 hour.
  • Approved invoices submitted after 10:30pm CST Monday through Thursday will be processed by 9am CST the next day.
  • Approved invoices submitted after 10:30pm CST Friday will be processed on Saturday.
  • Approved invoices submitted between 8am-1pm CST Saturday, Sunday, or a Holiday will be processed by end of business.
  • Approved invoices submitted after 1pm CST Saturday or a Holiday will be processed the next day.
  • Approved invoices submitted after 1pm CST Sunday will be processed by 9am Monday.

2. Rush Wire – $25.00

  • Approved invoices submitted by 10am CST Monday through Friday will be advanced at noon CST.  Approved invoices submitted between 10:00am-12:00pm CST will be advanced at 3:00pm CST. Not available to all clients (Call Relationship Specialist for details).

3. Standard EFS – $5.00

  • Approved invoices submitted by Noon CST Monday through Friday will be funded by end of business.  Approved invoices submitted after noon CST will be advanced by the end of the next day (Monday through Friday only).

4. Standard Wire – $15.00

  • Approved invoices submitted by Noon CST Monday through Friday will be advanced by end of business.  Approved invoices submitted after Noon CST will be advanced by the end of the next business day (Monday through Friday only). Not available to all clients (Call Relationship Specialist for details).

5. ACH Direct Deposit – $10.00

  • Approved invoices submitted by Noon CST Monday through Friday will be processed same-day.  Approved invoices submitted after Noon CST Monday through Friday will be processed the next day (Monday through Friday only). Not available to all clients (Call Relationship Specialist for details).

6. Delayed Advance – (Money to be added to Client reserve account once payment is received from debtor)


1-hour advance restrictions:

  • Not available for clients with termination on file.
  • Client account must be in good standing.
  • No more than $10,000 factored per day, per client.
  • No individual invoices can be more than $5,000.

If you have additional questions, please contact the Client Services department at 913-393-6110.

Legal Disclaimer: All advance times on approved invoices are approximate, can fluctuate, and are not guaranteed.