Pay on your terms
Oracle has partnered with Capchase to offer flexible payment options, helping you manage cash flow more effectively.
Pay on your preferred schedule
Take advantage of multi-year commitment incentives while paying on your preferred terms. Supercharge your IT by paying monthly via Capchase.
One step to finance your purchase
Sign your Order Form and provide payment information in one simple flow with the Capchase Payment Link.
Manage payments easily
Receive scheduled payment reminders, invoices, and receipts for all payments in your inbox. Keep track of all subscriptions in one location.
Open payment link
Provide your contact information for billing and accounts payable.
Choose billing method
Direct debit and credit card (subject to fees) are available by default. Self initiated electronic transfer and check are available in select cases.
Sign Documents
Designate a signatory and complete the signing process.
Billing & Payments
Once the payment link has been completed, you will receive billing information and invoices in accordance with the information provided.
Single source of truth for your subscriptions
Keep track of the subscriptions you are paying through Capchase in one location. Access exclusive discounts from other vendors.
Manage multiple subscriptions
You can pay for multiple software purchases through Capchase, spreading out the payments and managing them all in one place.
Making financing easier and faster
Vendors and buyers
Volume
Faster than traditional financing
From approval to order
More cash upfront
More visibility into deal status
Frequently asked questions
Capchase Pay lets you pay for your IT, software or SaaS purchase over time (monthly, quarterly, annually or a custom payment schedule to fit your budget) while your vendor gets paid upfront.
Payment schedules can support different installment structures (e.g., monthly, quarterly, annually, or a custom pay schedule).
Buyers receive payment communications (including confirmations) tied to each installment and can manage payment details in the portal.
You may need to provide basic billing/company details (commonly things like legal name + EIN + number of employees) and connect your bank account for eligibility review.
Capchase supports direct debit methods depending on region (e.g., ACH (US), BACS (UK), SEPA (EEA), Autogiro (Sweden), PAD (Canada)), and in some cases credit card.
Get started with Capchase
Documentation
For more information go to our documentation page
Need support?
-> For general questions, email oracle@capchase.com
-> For technical support, contact support@capchase.com
