Current payment amount
Bring the clearest information you have about current payment amount. Estimates can start the inquiry; details can be reviewed in a later conversation.
Explore whether a discussion about MCA payment terms may be appropriate for your business.
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A payment amount that looks manageable in isolation may still place pressure on payroll or suppliers. The review considers the current arrangement and its impact before any potential request is discussed.
Bring the clearest information you have about current payment amount. Estimates can start the inquiry; details can be reviewed in a later conversation.
Bring the clearest information you have about frequency of withdrawals. Estimates can start the inquiry; details can be reviewed in a later conversation.
Bring the clearest information you have about capacity to support revised terms. 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.