Sequence of advance positions
Bring the clearest information you have about sequence of advance positions. Estimates can start the inquiry; details can be reviewed in a later conversation.
MCA Resolution Advisory
MCA Stacking
Understand the payment pressure created by overlapping merchant cash advance positions.
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Map the sequence of obligations
Successive advances can create overlapping schedules that are hard to follow. The assessment organizes the positions by date and payment demand without assuming that a further advance is the right next step.
What the review considers
Overlapping payment dates
Bring the clearest information you have about overlapping payment dates. Estimates can start the inquiry; details can be reviewed in a later conversation.
Current operating constraints
Bring the clearest information you have about current operating constraints. Estimates can start the inquiry; details can be reviewed in a later conversation.
What happens after your inquiry
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.
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Questions before you get started
Does an assessment guarantee a result?
No. An inquiry does not guarantee a payment reduction, settlement, service eligibility, or an agreement with a funder.
Can I begin if I do not know the exact figures?
Yes. Use estimates and “Not sure” where the assessment allows it. Explain any uncertainty so it can be clarified during follow-up.
Your next step
Request My Assessment →Start with a clearer picture.
Tell us about your business and current payment pressure. Our team will review your inquiry and discuss potential next steps.