How It Works

Simple process. Fast funding path.

Five clear steps from intake to funding, with direct communication at each point.

Step 01

Application Intake

Complete the secure intake with business details, owner information, and funding objectives.

Step 02

Submit three months of business bank statements and basic ownership details. That is the full list — we do not add requirements mid-review.

Step 03

We review deposit consistency, revenue trend, and current advances against set criteria, and return a decision within 24 hours of a complete file.

Step 04

Approved offers state the advance amount, price, and repayment percentage in writing. Once accepted, funds are direct-deposited in 24–48 hours.

Step 05

You repay a small fixed percentage of daily or weekly sales. Once the advance is delivered, you become eligible for renewal review.

Use the secure portal and we will send your next-step checklist right away.