Merchant Cash Advance

Swift cash and tailored installments

Need financing that won’t be a burden for your business? Learn about a loan in which we calculate creditworthiness and installments based on turnover from terminals and payment gateways.

Get convenient and fast financing that doesn’t overwhelm your company.

Merchant Cash Advance
step by step


You are only a few simple steps away from obtaining financing for your business.

Check out how easy it is to get funds for any business purpose!

1
Book a consultation using the form on this page. We will answer your questions and clarify your doubts.
2
Prepare the required documents and submit the application. We’ll let you know the decision in no longer than 48 hours.
3
We will analyze your application and propose an offer tailored to your company’s needs – based on average monthly turnover.
4
Once we sign the agreement, you’ll need to set up a standing order for the agreed amount. We will immediately transfer the funds to your company account and the loan will be repaid automatically!

Optimal financing for your business


You always take a turnover-based loan for a year and repay it in equal installments throughout the 52 weeks. No crocks, surprises or sudden price increases.

If you wish, you can repay the loan at any time – at no additional cost.

You meet the requirements for our loan, if:


Dla firm jednoosobowych i spółek
You run a sole proprietorship or partnership
Sprzedaż do klientów detalicznych
You mainly accept card and/or online payments
Pożyczka dla firm ze stażem min. 18 miesięcy
Your company has been in business for at least 18 months

Questions and answers


To efficiently apply for a turnover-based loan, please prepare:

  • the company’s current financial statements,
  • bank statements for the last 12 months – these should include settlement history with payment operators,
  • cooperation agreements with payment operators or an indication of the regulations under which the operators provide payments,
  • consent to run a verification with BIK,
  • collateral proposal (appraisal report) – if applicable.

We allow two types of loan collateral:

  • Assignment from a terminal or payment gateway – preferred form.
  • Pledge of future receivables on sales flows from the terminal or payment gate – used when it is not possible to establish an assignment.

In addition, any loan of more than PLN 150,000 requires a promissory note.

If no additional collaterals are applied, we offer limits:

  • Up to PLN 300,000, if the amount does not exceed 150% of the average monthly turnover at POS or payment gateways
  • More than PLN 300,000, if the limit does not exceed 200% of the average monthly turnover at POS or payment gateways.

We want our services to reach the widest audience possible. However, there are several considerations that prevent us from providing financing to every company. These are:

  • the company has been in the business for less than 18 months,
  • the company has a negative equity,
  • undergoing restructuring or bankruptcy proceedings against the company,
  • legal exclusions, such as the absence of an established company board, Removal from the register of VAT taxpayers, etc.

The loan limit we offer is revolving, which means that you can use the released (repaid) funds again when needed. If you do, we will prepare a new repayment schedule for your company.

How does it work? Suppose you borrow PLN 300,000. After several weeks, about ¼ of the loan is already repaid, which means you can renew your limit up to this amount. Apply for renewal of the limit in the Client Zone, and we will prepare a new installment schedule for you. From the moment you accept it, you will start a repayment period of 52 weeks.

You can take a turnover-based loan regardless of which terminals (from which provider) you use – you have complete freedom of choice.

Yes. In such a case, you need to apply for a change in the amount of financing. You will do this easily, after logging into the Client Zone.