Payment Processing
Automated ACH debits, credit card payments, and wire transfers. Same-day processing with real-time status updates.
Drive Your Revenue Growth.
Become a PartnerFocus on originating deals while we handle the operations. Payment processing, collections, merchant support, and compliance, all managed by our experienced servicing team.
On-time payment rate
Response time guarantee
Recovery rate improvement
$
Payments processed monthly
From the first payment to the last, we manage every aspect of portfolio servicing so you can focus on growth.
Automated ACH debits, credit card payments, and wire transfers. Same-day processing with real-time status updates.
Payments match to accounts automatically. Failed payments trigger retry logic and collection workflows.
Automated escalation paths for missed payments. Text, email, and call sequences optimized for recovery.
Dedicated support team handles merchant inquiries, payment modifications, and renewal requests on your behalf.
Stay compliant with state regulations. Automated disclosures, rate calculations, and regulatory reporting.
Digital contract storage, payment histories, and communication logs. Everything you need for audits and legal matters.
Hiring payment specialists, collections agents, and support staff is expensive. Training them is time-consuming. Managing them is a distraction from your core business. Let our team handle servicing while you focus on finding and funding deals.
Smart retry logic, optimized timing, and multi-channel outreach recover more payments. Our clients see 15-20% improvement in collection rates.
Stop hiring for every new funded deal. Our servicing team scales with your portfolio without scaling your payroll.
Professional support builds merchant relationships. Happy merchants complete their terms and come back for renewals.
Regulations change. Our compliance team updates processes and documentation so you don't have to track every state requirement.
Choose full servicing or pick the pieces you need. We adapt to your operations.
Understand how our servicing operations work.
We initiate ACH debits from merchant bank accounts based on the payment schedule in your contract. Payments process same-day or next-day depending on timing. You receive funds via batch settlement or individual wire based on your preference.
Servicing works best with our complete platform.
Join the institutions, syndicators, and partners scaling their operations on FunderzGroup.