Active financing review
Merchants with advances, loans, lines or equipment financing receive a clearer view of total weekly payment pressure and potential next steps.
Send declined and not-qualified merchants to a structured recovery desk. RemitVerify identifies payment pressure, provides a useful next step and keeps the merchant connected to your ISO for a future review.
The experience changes based on whether the merchant has active business financing, needs time to improve funding readiness or separately wants to explore personal financial products.
Merchants with advances, loans, lines or equipment financing receive a clearer view of total weekly payment pressure and potential next steps.
Merchants without active business financing can receive a readiness plan and separately choose to explore personal financial products when the marketplace launches.
The ISO receives status reporting and a notification when the merchant may be appropriate for another business-funding review.
RemitVerify does not shop referred merchants to another ISO during the pilot. Any personal marketplace is separate from business funding.
Partner codes are attached to the merchant record and included in internal reporting.
Any optional consumer-finance marketplace is presented separately and never requires the merchant to share information as a condition of the SMB check.
No integration is required. We will provide your referral link, manage the initial follow-up and send a simple pilot status report.
We will follow up to confirm attribution, outreach language and the first merchant batch.
Preview the merchant experience