Guides

Invoice factoring vs invoice discounting: the real difference

Both advance cash against invoices you have already issued. The whole comparison comes down to one question: who collects the money.

At a glance
  • Who collectsFactoring: they do
  • ConfidentialityDiscounting only
  • Typical advance80–90%
  • Cheaper, usuallyDiscounting
  • Lower entry pointFactoring (~£50k+)
Invoice factoring and invoice discounting both advance up to 90% of an unpaid invoice's value within a day or two. The difference is who collects it: with factoring, the funding partner takes over your credit control and collects direct from your customer; with discounting, you keep collecting exactly as you do today and your customer never sees a funding partner involved.

Side by side

 Invoice factoringInvoice discounting
Who collects paymentThe funding partner, direct from your customerYou, as normal
ConfidentialityUsually visible to customersConfidential (customer unaware)
Typical advance rate80–90% of invoice value85–90% of invoice value
Cost levelHigher (you are buying their credit-control team)Usually slightly lower
Credit controlRun by the funding partnerRun by you
Typical minimum turnoverFrom roughly £50,000/yearFrom roughly £250,000/year
Who suits itNo in-house credit-control team, smaller or newer booksEstablished books with a working credit-control process

The product choice is not really about cost. It is about whether you already have a credit-control team, or want the funding partner to be one.

How each one flows

1You invoiceWork delivered,invoice raised2Provider advancesUp to 85% ofinvoice value3Provider collectsDirect from yourcustomer4Balance to youRemainder,minus their fee

Factoring: the funding partner steps into your credit-control role and collects direct from your customer.

1You invoiceWork delivered,invoice raised2Provider advancesUp to 85–90% ofinvoice value3YOU collectConfidential -customer unaware4Balance stays with youRemainder,minus the fee

Discounting: you keep collecting under your own name. Confidential, your customer sees nothing change.

How to choose

Choose factoring if…
  • You have no dedicated credit-control or collections team
  • You are adding new B2B customers quickly and need underwriting on each one
  • Your annual turnover is under roughly £250,000
  • You are comfortable with customers seeing a funding partner on statements
Choose discounting if…
  • You already run a working credit-control process in-house
  • Keeping the arrangement invisible to customers matters to you
  • Turnover clears roughly £250,000/year with current management accounts
  • You want the (usually) slightly lower cost of self-collection

Neither fits every situation exactly. If you only need to fund one invoice, or are not ready to commit your whole ledger either way, see selective invoice finance instead. For the full cost breakdown behind both products, see what invoice finance actually costs.

Frequently asked questions

In one sentence, what is the difference?

Factoring: the funding partner collects payment from your customer directly. Discounting: you keep collecting payment yourself and your customer never knows a funding partner is involved.

Which one is cheaper?

Discounting is usually a little cheaper, because you are still running your own credit control rather than paying the funding partner to run it for you. The gap is normally small, your debtor quality and turnover move the price far more than the product choice does.

Can I switch from factoring to discounting later?

Yes, and it is a common path. Businesses often start on factoring while they build a credit-control function, then move to discounting once that team is in place and turnover clears the typical £250,000 threshold.

Is there a middle option?

Selective invoice finance sits outside this comparison entirely: instead of committing your whole ledger to either structure, you choose individual invoices to fund. See selective invoice finance for how that works.

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Last reviewed: August 2026

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