A short application about your business: legal name, EIN, approximate monthly revenue, time in business, and owner ID.
Business bank statements show monthly revenue, deposit consistency, average daily balance, and NSF history. They are a primary part of how your file is evaluated.
Underwriters review your application and statements and follow up with next steps.
If approved, you receive a detailed offer with the funding amount, term length, total dollar cost, payment amount, payment frequency, and all terms.
Take time to review. There is no obligation to accept. If the terms don't work for your business, decline and pursue other options. If you accept, sign electronically.
Once you have accepted and signed, funds are sent by ACH to your designated business bank account.
Payments are made via ACH from your designated business account on the schedule in your offer. Ask about prepayment terms before you sign.
Apply online in a few minutes. No obligation.
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