Typically on deals $100,000 and over, our underwriting team may ask for AR/W/P or K-1 to better understand the financial status of the business.

We'll move the Deal to our Funding stage where we'll require the business owner's Drivers License and both Check (we require both with the initial application)

Once your information is verified, we move to a quick online bank verification to verify your cash flow. After completion, we'll move to the final funding call before sending your funds

After 50%+ of the Advance has been paid down...

Our team can provide a renewal for your merchant if they already paid off 50% percent of their payback. You will need to provide updated bank statements to review your cash flow. Then our underwriting team will review and deploy the renewal amount that you can use for your business.