Merchant cash advances
Follow remittances against the agreed collection terms.
Records to bring
- Advance terms and merchant references
- Sales and holdback records
- Remittances, adjustments and reconciliation rules
Choose the first workflow
Automate payment matching, collections and reporting. Keep the source records and exception review in one workflow.
Agree on the boundaries
Connect your documents and servicing systems, set your review rules and give your team a clear process for exceptions.
Related reading
Browse the lending glossary or work through a calculator.
Talk to the team.
Book a call