Halo is the Scottish Pacific portal which allows you to manage your funding facility.
Below, you can access our user guides and video tutorials to help you navigate the system and guide you through core features such as:
- Viewing your current availability, incoming payments and cash flow
- Requesting payments and checking acknowledgements
- Viewing, requesting and downloading reports for daily and end of month reporting
- Uploading new customer details, invoice and credit note schedules
Halo User Guides
These user guides provide a quick overview of the key functions our systems provide, so you can be up and running as soon as possible.
Quick Start Guide
This guide provides a quick overview of the key functions of Halo, so you can be up and running as soon as possible.
Bulk Facility User Guide
User guide for customers with a Bulk Invoice Finance Facility
Shadow Facility User Guide
User guide for customers with a Bulk Invoice Discounting Facility
Invoice Finance User Guide
User guide for customers with an Invoice Finance facility.
Video tutorials for our client portal. Click 'learn more' to watch the videos.
Introduction to the client portal
Debtor upload via the client portal
Schedule upload via the client portal
Client portal reports