Merchant portal

You were invited by your funding company; sign in with the one-time link sent to your email. The portal shows only your own business.

Home

Your active advance at a glance: funded amount, payback, what has been collected, the remaining balance, the next scheduled debit and its amount, and the payment schedule. Historical advances are listed below the active one.

Payments

Every debit with its date, amount and status (scheduled, paid, returned). A returned payment shows the bank's reason when it is known.

Requests

Send a request to your account team without email: a payoff letter, a change of bank account (upload the new voided cheque), a payment-plan question, a statement. Each request is tracked and you see its status.

Documents

Signed agreements and disclosures are filed here once every party has signed. Requests for documents ("stipulations") from your funder appear on the deal; upload them from the same place.

Account

Update your contact details. The email you sign in with cannot be changed here; ask your account team.

Can’t find what you need? Return to the app or contact your administrator.