Number of active advances
Include every known active position, even if you are unsure of the remaining amount.
Find a starting point when one or more merchant cash advances become difficult to manage.
Request a Free Assessment →
You do not need to know the name of a service before asking for help. Tell us whether the immediate concern is multiple advances, a missed payment, or uncertainty about the overall position.
Include every known active position, even if you are unsure of the remaining amount.
Bring the clearest information you have about most urgent payment concern. Estimates can start the inquiry; details can be reviewed in a later conversation.
Bring the clearest information you have about questions about the next step. Estimates can start the inquiry; details can be reviewed in a later conversation.
Complete the two-step assessment with your contact information and an outline of your situation. The team reviews the inquiry before following up. The initial form does not ask for bank credentials, account numbers, an SSN, or document uploads.
No. An inquiry does not guarantee a payment reduction, settlement, service eligibility, or an agreement with a funder.
Yes. Use estimates and “Not sure” where the assessment allows it. Explain any uncertainty so it can be clarified during follow-up.
Tell us about your business and current payment pressure. Our team will review your inquiry and discuss potential next steps.