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PROPER PAY SOLUTIONS · LENDING READINESS

See your preliminary funding estimate.

Upload your merchant statements and confirm your monthly gross processing volume. See a preliminary funding estimate, with the final amount subject to review. Todd reviews your documents and determines which lender to approach.

1

Your business and contact details

Tell Todd how to reach you about this review.

2

Upload merchant statements

Include your most recent complete month. Three to six months helps Todd review trends.

PDF, XLS, XLSX or CSV · Up to 6 files · 10 MB combined
3

Confirm your monthly gross volume

Enter gross card sales for one complete statement month, before processing fees. Don’t use your net deposit or add several months together. Files are reviewed by Todd; this form does not automatically extract statement figures.

Avoid uploading passwords or unrelated personal documents. The estimate is informational and based on the amount you enter. It is not a credit decision, guaranteed qualification, or loan offer.

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