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Term & payoff audit
Funded deals whose stored term, payment count, schedule or payoff date disagree. Read-only — nothing is corrected.
| Funded | Merchant | Deal # | Cadence | Stored term (days) | Stored # pmts | Implied # pmts | Scheduled rows | Stored payoff | Schedule ends | Disagreements |
|---|---|---|---|---|---|---|---|---|---|---|
| 06/01/2026 | Metro HVAC Services Inc | DEMO-1013 | DAILY | 180 | 180 | 12 | schedule ≠ count | |||
| 05/11/2026 | Harborview Construction | DEMO-1006 | DAILY | 210 | 210 | 12 | schedule ≠ count | |||
| 05/08/2026 | Summit Fitness Studios | DEMO-1005 | WEEKLY | 168 | 34 | 8 | schedule ≠ count | |||
| 05/05/2026 | Riverside Auto Group | DEMO-1004 | DAILY | 150 | 150 | 12 | schedule ≠ count | |||
| 05/02/2026 | Coastal Day Spa | DEMO-1003 | WEEKLY | 120 | 24 | 8 | schedule ≠ count | |||
| 04/29/2026 | Metro HVAC Services Inc | DEMO-1002 | DAILY | 180 | 180 | 12 | schedule ≠ count | |||
| 04/26/2026 | Apex Logistics Co | DEMO-1001 | DAILY | 252 | 252 | 12 | schedule ≠ count |