Commercial operations

Track the funding application alongside the merchant account.

Manage eligibility, offers, documents and agreements, then follow submission and servicing. Keep progress and responsibility visible throughout the funding process.

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What it handles

Manage eligibility, applications, offers, agreements, funding progress and ongoing servicing.

Lease & Finance capability

What Merchant cash advance covers

Manage eligibility, applications, offers, agreements, funding progress and ongoing servicing.

01

Eligibility and indicative-offer workflows

02

Application, evidence and agreement handling

03

Funder submission and status tracking

04

Post-funding servicing and merchant visibility

Workflow notes

Merchant cash advance in practice

A merchant asks about funding. The team needs to collect the eligibility information, follow any offer through agreement and keep the documents available for servicing.

What to prepare

Prepare the provider relationship, required evidence, status definitions and the responsibilities of each participant.

Review the workflow

  1. Review the evidence required to assess an enquiry.
  2. Track an offer and agreement through the agreed provider process.
  3. Confirm the information and ownership needed for subsequent servicing.

Does recording an application guarantee funding?

No. Eligibility, terms and funding decisions depend on the relevant provider and agreement. Keep enquiry, offer, agreement and funding statuses separate so staff can explain the actual position to the merchant.

Related tools for your team

Before you set it up

Confirm the funder’s requirements and who handles documents, queries and servicing before opening the application route.

Continue through Lease & Finance

Related capabilities

Walk through your finance requirements.

Bring a typical funding application, acquirer statement or commission agreement. We will show the relevant workflow and explain the available modules.

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