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Business funding review

Explore funding up to $100K+ for your business.

Eligible established businesses can begin a structured review of their operating picture, sales activity, and goals.

Potential funding availability, amount, terms, timing, and approval depend on provider review and business eligibility.

A focused review, one step at a time

Give the right people a clear operating picture.

Start with your business details, share the supporting records requested for the review, and discuss any potential next step after a specialist has evaluated the information.

01

Tell us about the business.

Share your contact details, business structure, revenue range, card volume, current POS system, and what you want to explore.

02

Provide supporting records.

A recent 12-month POS-revenue record and, when you rent, a current rent or lease record can help the review team understand your operating picture.

03

Review potential options.

A funding specialist evaluates the information and can explain whether there may be an option worth discussing. There is no approval or commitment at this stage.

Prepare before you begin

Bring the records that help make the conversation more useful.

Use a current 12-month POS-revenue summary, export, screenshot, or photo. If you rent your location, have a recent rent-payment or lease record available as well. Uploading clear records can help the review team understand operating context without back-and-forth.

Start your funding review

Share the operating details that matter.

Complete the form and attach the requested supporting records. We will route your information through the Free Clover POS review workflow for a specialist to evaluate.

  • Documents are kept outside the public website.
  • A specialist reviews your information before any next-step discussion.
  • Potential options depend on the separate provider review.

Funding-review inquiry

Fields marked as required help us begin the review. Supporting documents are not displayed publicly.

01

Business contact

02

Operating picture

03

Supporting records

A recent 12-month POS-revenue record and, where applicable, your most recent rent or lease proof can help the review team understand your operating picture. Screenshots, exports, or photos are accepted. Do not upload Social Security numbers, bank login credentials, payment-card numbers, or other unnecessary sensitive credentials.

PDF, office export, or image; maximum 8 MB.
PDF, office export, or image; maximum 8 MB.

This is an eligibility inquiry, not a funding approval or commitment. A specialist will review the information you provide.

Important: Do not upload Social Security numbers, bank-login credentials, payment-card numbers, or other unnecessary sensitive credentials through this website.

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