MCA Settlement
Merchant cash advances behave differently from conventional credit: daily or weekly withdrawals, personal guarantees, and aggressive collection pressure. We work these positions specifically, negotiating reductions and pausing the drain on your deposits.
How the process runs
Position triage
We rank advances by leverage, remaining balance, and collection posture to decide the order of engagement.
Contract review
Terms, reconciliation language, and guarantee provisions are reviewed for negotiating leverage.
Reduction negotiation
We pursue balance reductions and revised payment structures with each funder in sequence.
Stabilise & rebuild
Once withdrawals are under control, we help you rebuild reserves before the plan closes out.
Who this is for
- Owners with two or more advances taken in sequence
- Businesses whose daily withdrawals now outpace deposits
- Companies facing collection pressure or lien activity
What a completed plan delivers
- Reduced settlement balances
- Predictable payments in place of daily withdrawals
- A single point of contact for funder communication
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A senior advisor will review your obligations and tell you plainly whether restructuring is the right route. Free, confidential, no application fee.