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If your platform offers embedded capital through Pipe, Layer can import that activity directly. Advances, repayments, and fees post to each customer’s books, and outstanding balances are carried as liabilities on their balance sheet.

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Setup

Grant Layer access to your Pipe data and map each Layer business to its Pipe recipient. Your Layer contact will help you establish the connection. Layer records proceeds when capital is deployed and tracks repayments as they occur, including repayments collected as a share of revenue. When the customer’s bank data is connected, the cash movement reconciles against their account activity, keeping balances and financing costs accurate in their reports. This integration is enabled per platform. Reach out to your Layer contact to turn it on.

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Importing directly instead

To push financing activity to Layer yourself, use the Loans API to record loans, proceeds, and payments. The loan data guide covers Layer’s loan model, including merchant cash advances and other financing structures.