FUNDING OPTIONRevenue-based advances

Evaluate funding tied to business receivables

Review revenue consistency, expected remittance structure and total repayment before considering a revenue-based advance.

What the funding review looks at

The goal is to turn a broad capital need into a clear, complete request. These are the first details to organize:

01

Average monthly business revenue

Record the current fact, the desired outcome and the document that can support the request.

02

Deposit consistency and seasonality

Record the current fact, the desired outcome and the document that can support the request.

03

Remittance frequency and estimated total cost

Record the current fact, the desired outcome and the document that can support the request.

04

Existing advances or payment obligations

Record the current fact, the desired outcome and the document that can support the request.

What this does not promise

Availability, pricing and repayment frequency depend on provider underwriting and the final written agreement.

The next documented step

Use the Position Scan to name the business goal, requested capital and current context. Do not send bank passwords, Social Security numbers, complete account numbers or government-ID images through the public form.