You Have a Pre-Approved Offer

Step 1 — Advance Parameters

Business Name

Max Funding Amount

$

Min Funding Amount

$

Merchant Qualifies For

✓

Daily

✓

Weekly

✓

Monthly

Step 2 — Term / Factor Rate Tiers (Weekly Basis)

Define tiers in weekly payment counts. Daily = ×5, Monthly = ×12/52 auto-converts.

Step 3 — Early Payoff Discount Schedule

Set calendar-day milestones and the discounted factor rate for each. The merchant view will show payments made to that point, the lump sum payoff amount, and their savings.

Step 4 — Merchant Offer

Payment Structure

Payment Frequency

Term Selection

Drag to choose your term — rate is preset per tier

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Factor —

Funding Amount

Lower the advance to reduce your periodic payment

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Payment per period —

Add at least one valid tier above to generate the offer.

Step 5 — Offer Summary

Funded Amount

—

Advance to merchant

Payment per Period

—

Weekly

Total Payback

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— payments

Detail	Value	Notes
Factor Rate	—	Preset for this term tier
Payment Frequency	—	ACH debit schedule
Number of Payments	—	—
Total Payback	—	Funded × Factor
Cost of Capital	—	Payback minus funded
Savings vs. Max Offer	—	If merchant reduced funding

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