How to apply for Credicorp Slice — step by step

Credicorp Slice lets you spread a specific business bill or supplier invoice across monthly instalments. This guide walks through the full application from start to finish.

Before you start

Have the following ready:

• The invoice, bill, or payment reference you want to spread — including the amount and supplier name.
• The supplier's bank account details (sort code and account number), if you want Credicorp to pay the supplier directly.
• Your company's business bank account connected via Open Banking, or recent bank statements if you prefer to upload manually.
• Your ID verification information (for first-time applicants).

Step 1 — Sign in and select Slice

1. Sign in at clients.credicorp.co.uk/login.
2. From the dashboard, select Apply for Slice or navigate to Products → Credicorp Slice.

Step 2 — Enter the bill details

1. Enter the amount you wish to spread. This must be a genuine business bill or supplier payment — Credicorp pays the supplier directly rather than transferring funds to your account.
2. Enter the supplier name and, if you have it, the supplier's sort code and account number.
3. Describe the business purpose — what the bill is for. Keep this clear and accurate (for example, "Q3 stock order" or "January payroll tax"). This is your business purpose declaration.

Step 3 — Choose your instalment plan

1. Select the number of monthly instalments — typically 3, 6, or 12 months, depending on what is available for your bill size and company profile.
2. The portal will show the flat fee for the chosen plan and the exact monthly instalment amount. Review these before proceeding.

Step 4 — Connect your bank account (Open Banking)

1. If you have not already connected your business bank account, you will be prompted to do so now. Select your bank from the list, sign in to your business banking app or portal when prompted, and approve the connection.
2. If Open Banking is already connected from a previous application, the existing connection will be used and you can continue.
3. Open Banking lets us verify your bank data instantly without you uploading statements. If your bank is not supported, you can upload three months of PDF statements instead.

Step 5 — Confirm your identity (first-time applicants)

1. If this is your first Credicorp application, or if additional verification is needed, you will be directed to an identity check. Follow the on-screen steps — typically photographing your passport or driving licence and taking a short selfie video.
2. This is handled by our secure identity provider. Your documents are checked automatically and the result is usually instant.

Step 6 — Review and submit

1. Review the full Slice summary — the amount, instalment count, monthly payment, total cost of credit, and flat fee — before submitting.
2. Confirm you agree to the Key Information Sheet and pre-contract information.
3. Select Submit application.

Step 7 — Decision and sign your agreement

1. A decision is usually made within a few minutes to a few hours. You will receive an email notification and the decision will appear in your portal dashboard.
2. If approved, an offer document will appear in your portal. Read it carefully, then select Accept and sign to confirm.
3. Once signed, Credicorp will transfer the funds directly to the supplier's account. You will receive a confirmation email when the payment has been made.

When your instalments begin

Your first monthly instalment will be collected by direct debit approximately one month after the supplier payment is sent. Subsequent instalments are collected on the same date each month. You can view the full schedule in Payments → Repayment schedule.

See also: What is Credicorp Slice?, How Slice pays your supplier, Credicorp Slice flat fee explained.