Merchant Cash Advance

NEW BUSINESS PROCESS

Minimum Purchase

Notice

If you are submitting business as a Fund Manager, the Lender should first complete the Subscription Agreement provided in your fund set up. After the Lender funds clear in your fund's checking account, select the appropriate Non-Qualified application packet based on the state in which your fund LLC was created and complete the application in the name of the Fund.




  • Materials Step 1

    Materials

    You must provide Lender a copy of:

    100%x200

    Product Brochure

    100%x200

    FAQ's Sheet

    Supplemental Materials

    100%x200

    Sample Statement

  • Applications Step 2

    Applications

    Select Lender(s) Resident State
  • Funding Facts Step 3

    Funding Facts & What to Expect Sheet

    Funding Facts & What to Expect Sheet

  • Portal Access Step 4

    Access to Portals

    The Lender's account statements and end of year tax documents are provided online.

    QUALIFIED Lender will receive (2) separate email invitations

    • IRA Services Trust
      • Custodial account statements every quarter
      • End of Year Tax Documents

    • 1st Global Capital
      • Daily account activity in Merchant Cash Advance
      • Monthly account statements

    NON-QUALIFIED Lender will receive (1) email invitation

    • 1st Global Capital
      • Daily account activity in Merchant Cash Advance
      • Monthly account statements

  • Lending Docs Step 5

    Executed Lending Documents

    Lender will receive a copy of the Executed Lending Documents by Postal Mail from the AAI Case Manager.

Compensation

Compensation is processed monthly and you should receive it by the 25th of the month for any cases where the Lender funds have cleared 2 business days prior to the 15th of that month.