1 Your business and contact details Tell us how to reach you about this review.
Business name Contact name Email Phone (optional)
2 Upload merchant statements Include your most recent complete month. Three to six months helps us review trends.
Automatic reading is currently unavailable. A report cannot be generated right now. Please try again later or contact Proper Pay Solutions for assistance.
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. If you used automatic reading, we prefilled the latest complete USD month. Confirm that the volume below matches your selected statement; changes to the summary above do not change these two fields automatically.
Statement month Gross processing volume (USD)
I confirm that this is the gross processing volume for the complete statement month selected. I authorize Proper Pay Solutions to store and review these statements, email them as attachments to Proper Pay Solutions through its email service, and contact me about financing. No documents will be sent to a lender without my separate permission. I have authority to share these documents. 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.
Create your report first, then confirm the extracted figures and submit. If automatic reading fails, please retry or contact Proper Pay Solutions for assistance.
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