Note: Resurs B2B is being rolled out gradually to selected merchants. We'll be in touch when it's your turn to get access.
What is Resurs B2B
Resurs B2B lets your business customers pay by invoice, with payment terms of 30 days. It's designed for business-to-business (B2B) transactions and is powered by Resurs.
Kustom is not the lender and is not involved in the credit decision, contract, or pricing: Resurs is solely responsible for credit risk assessment, approval decisions, invoice terms, and pricing for your account. Kustom's role is limited to enabling the payment method in your checkout and facilitating the initial connection to Resurs.
Availability
Resurs B2B is available to merchants selling in local currency across the Nordics:
Country | Available |
Denmark | Yes |
Finland | Yes |
Norway | Yes |
Sweden | Yes |
How to get Resurs B2B
You don't need to request or set anything up yourself — Kustom handles that and will let you know once it's your turn to get Resurs B2B. The one thing you will need to do is sign an agreement with Resurs.
Kustom notifies you when you're up, and kicks things off with Resurs on your behalf.
Resurs reaches out to you directly so you can complete and sign your agreement. As part of signing, you may be asked to answer a few additional AML questions.
Once you've signed with Resurs and they confirm you're approved, Kustom automatically activates Resurs B2B (invoice, 30-day terms) on your account.
What happens after you sign
Resurs handles all further communication about your agreement, approval, and terms directly with you.
Kustom has no visibility into or involvement in your credit terms or pricing — these are agreed directly between you and Resurs.
Once active, Resurs B2B appears in your checkout for eligible business customers, and transactions show up in your Kustom Portal and reporting like any other payment method.
Payouts and settlement
Resurs B2B settles separately from your other payment methods, and a few things work differently:
Payout schedule: Resurs pays out daily, on its own cycle — independent of the payout schedule (e.g. weekly) you may have set up for your other payment methods.
Payout timing: You may receive your payout from Resurs before the corresponding settlement report is available in your Kustom portal — up to 1–2 days.
Payment reference: Payouts from Resurs use their own reference, shown as a separate "External payment reference" in your settlement reports. When matching a payout to your bank statement, use this field rather than your usual Kustom payment reference format.
Questions?
Kustom is your first point of contact — reach out to us if anything is unclear.
The exception is anything related to signing your agreement or the additional AML questions: Resurs will help you directly with those, and their contact details are included in the agreement email they send you.