Restructure business-payment pressure
Reverse Consolidation
A reverse consolidation can reduce immediate payment pressure by combining the management of qualifying daily or weekly business-financing obligations into one scheduled payment structure. It is designed to improve near-term cash flow without requiring every existing position to be paid off on day one.
All repayment options, terms, pricing and funding amounts are 100% based on approval.
Use cases
When this option may fit
- Multiple daily or weekly payments
- Cash-flow pressure
- Businesses seeking one scheduled debit
- Creating room for normal operations
Process
How it works
- 1Current financing statements and recent bank activity are reviewed.
- 2A proposed schedule is structured around the business's verified cash flow.
- 3If approved, the program manages qualifying obligations under the agreed structure.
Prepare
What you may need
- Completed application
- Six most recent business bank statements
- Statements for current positions
- Current payoff information when available
Quick first step
See your potential pre-approved range.
Answer a few questions. Your result is an estimate and does not require an SSN or bank login.
Get pre-approved