Tell us about the business.
Share your contact details, business structure, revenue range, card volume, current POS system, and what you want to explore.
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.
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.
Share your contact details, business structure, revenue range, card volume, current POS system, and what you want to explore.
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.
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.
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.
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.
Fields marked as required help us begin the review. Supporting documents are not displayed publicly.
Important: Do not upload Social Security numbers, bank-login credentials, payment-card numbers, or other unnecessary sensitive credentials through this website.