Connect your ISO or brokerage with a direct MCA funder. Access fast funding decisions, competitive commissions, and dedicated account support. Apply today, review the current partner terms, and confirm your onboarding steps before submitting your first merchant file.
Build Your Direct Funder Relationship
Our program gives ISOs and brokers a direct funding relationship, a simple submission process, and one-on-one account support. Review the benefits below and speak with your account manager about the best fit for your merchants.
Get funding decisions in as little as 4 hours. Same-day funding available for qualified deals.
Industry-leading buy rates and competitive commission structures that maximize your earnings on every deal.
Every partner gets a dedicated point of contact who knows your portfolio and prioritizes your submissions.
Same-day funding is available for qualifying, complete deals after approval and contract execution. Timing depends on the file and banking cutoffs.
Start with a signed application and four months of complete business bank statements. Your account manager helps you identify any additional requirements so underwriting can review a complete file.
We fund deals from $5K to $1M, giving you a wide range to serve businesses of all sizes.
An independent sales organization (ISO) connects business owners seeking capital with a funding provider. As a Logic Advance partner, you identify a merchant's funding needs, help prepare the submission, and work with your account manager through review and funding. Logic Advance evaluates the application and provides the offer; your ISO earns a commission when an eligible deal funds under your partner agreement.
For merchants, working with an ISO can simplify document collection, make funding options easier to compare, and provide a point of contact for questions about an offer. Clear explanations of costs, payment schedules, and requirements help business owners choose funding that fits their cash flow.
Apply to become a partner or discuss your book of business with our team at (800) 403-3170 or apply@logicadvancegroup.com.
Start with the merchant's purpose, revenue, and preferred payment schedule. Our published product range includes:
Product availability, amounts, pricing, and qualification requirements vary. Ask your account manager to confirm the options available for a specific submission before presenting terms to a merchant.
Start with these two items to prepare a merchant file for review. Additional documents may be required before funding; your account manager can confirm what applies to the deal.
Completed and signed funding application from the merchant.
Most recent 4 months of complete business bank statements.
We believe in full transparency with our ISO partners. Below is a detailed breakdown of what you can expect when you partner with Logic Advance as your direct MCA funder and alternative funding resource.
Logic Advance offers ISO partners competitive commissions on every funded deal. Our commission rates reflect the deal size, term, and factor rate — and we don't bury adjustments in the fine print. What we quote is what you earn. Commissions are paid same-day or next-day after a deal funds, so you're never waiting on money you've already earned.
We also offer a tiered structure for high-volume ISO partners, with enhanced rates available for partners consistently closing 15 or more deals per month. Contact your dedicated account manager for current commission schedules and volume tier details.
One of the strongest features of the Logic Advance ISO program is our active renewal model. When a merchant's account performs well and reaches a renewal threshold, we proactively reach out to offer a new position. As the originating ISO, you earn commissions on every renewal — not just the first deal.
Over time, this renewal income builds into a meaningful residual revenue stream. ISOs who have been with Logic Advance for 12+ months often generate a significant portion of their monthly income from renewal commissions alone, without any additional marketing spend.
Logic Advance evaluates stacking on a case-by-case basis. We analyze the merchant's total daily debit burden, average daily balance, and overall cash flow health before approving a stacked position. We do not take a blanket approach — some merchants are solid candidates for a second position, and our underwriting team will give you a clear, fast answer.
We believe responsible stacking protects your long-term relationship with your merchants. Our goal is always to find a funding solution that works for the business, not just to push volume.
Logic Advance funds businesses in all 50 US states. As a direct funder with our own capital, we have no geographic restrictions. ISOs can submit businesses in major cities such as New York City, Los Angeles, Houston, Miami, and Chicago, as well as smaller towns and rural communities. Location alone does not determine approval: each application must meet the requirements for its product and merchant profile.
We have a broad industry appetite across a wide range of verticals, including:
Requirements vary by product. Review our current broker submission guidelines and confirm any additional product requirements with your account manager. Every deal is evaluated on its complete merits.
Real outcomes from brokers and ISOs who chose Logic Advance as their direct MCA funder.
Everything you want to know before submitting your first deal with Logic Advance.
Reviewing a complete merchant file early helps identify missing documents, existing funding obligations, and qualification issues before an offer is finalized. This can reduce repeated requests and help the broker set clearer expectations about amounts, costs, and timing. Approval and final terms remain subject to underwriting and verification; an initial review does not guarantee funding.
Use consistent business names, logos, and contact details in your own marketing and client communications. Explain your role as the broker and keep merchants informed throughout submission, review, and funding. If you want co-branded or white-label documents, ask your Logic Advance account manager to confirm availability and permitted use before presenting them to a merchant. Funding documents must accurately identify the parties and use the approved terms.
Where a funder offers an approved white-label arrangement, it can help a broker keep branding consistent and remain a recognizable point of contact for merchants. Branding does not change the funding provider, agreement terms, or required disclosures. Confirm whether Logic Advance supports the proposed arrangement and which documents may be customized before using your company name or logo on a funding contract.
Some funders use a priority status to describe enhanced onboarding or submission support. Do not assume that this label, a fixed introductory period, or expedited queue access applies to your Logic Advance partnership. Our program provides a dedicated account manager. Ask that manager to confirm your onboarding support, submission process, and any special service arrangements in writing; review and funding timing depend on the complete merchant file.
An ISO helps merchants organize their application, understand available funding products, and communicate with the funding team. A broker can explain the proposed amount, total cost, payment frequency, and required documents so the merchant can evaluate the offer against business needs. Approval and final terms are determined through underwriting.
Our initial submission checklist starts with a signed application and four months of complete business bank statements. Additional verification or documents may be required before funding; this is not a guarantee of approval with only two documents. If a deal requires an escrow arrangement, ask your account manager to confirm availability and requirements before committing to the merchant. Early payoff options and any discount must be confirmed in the written offer.
Eligibility depends on the product, business activity, financial profile, and current underwriting criteria. Our MCA product requirements exclude open bankruptcies. For an unusual or regulated industry, confirm eligibility with your account manager before preparing a full submission. Do not assume that a sector accepted by another funder is eligible with Logic Advance.
Our submission guidelines describe Elite, Premium, Standard, and High-Risk tiers. Higher-risk review may include credit challenges, past defaults, or settlements; it does not mean every business in a particular industry is approved. Revenue, bank activity, existing obligations, time in business, and the full file help determine fit. Ask your account manager which tier and current requirements apply.
Our MCA product page describes daily, weekly, or biweekly payment frequencies. The approved offer determines which schedule and payment amount are available. Flex Funding is described separately as a revenue-based structure tied to daily or weekly sales. Review the actual agreement with the merchant rather than assuming that every product adjusts automatically with revenue.
Our MCA product page describes early repayment without a penalty and possible early payment discounts. A discount is not guaranteed: ask the account manager for the applicable payoff terms and written amount before advising a merchant. Terms depend on the product and agreement.
Provide accurate, complete submissions with the merchant's authorization, protect business information, and clearly explain the offer's costs, fees, and payment obligations. Disclose existing funding positions so underwriting can assess cash flow and any proposed stacking. Avoid promising approval, guaranteed savings, or terms that have not been confirmed. Follow the partner agreement and current submission guidelines, and ask your account manager when a requirement is unclear.
Logic Advance pays competitive commissions on every funded deal. Rates reflect deal size, term, and factor rate with no hidden adjustments. High-volume ISO partners qualify for enhanced tier rates. Commissions are always paid same-day or next-day after a deal funds.
Yes, on a case-by-case basis. We evaluate the merchant's existing obligations, daily debit load, and cash flow before approving a second position. We aim to fund responsibly — protecting both the merchant and your long-term relationship with them.
We fund in all 50 US states. As a direct funder with our own capital, we have no geographic restrictions. Brokers can submit merchants from major cities, small towns, and rural communities. Funding remains subject to merchant eligibility and underwriting approval.
Same-day or next-day after a deal funds — every time. We don't batch commission payments or hold funds. When your merchant gets paid, you get paid.
Yes. We actively manage renewals and pay ISO commissions on every renewal from your book of business, creating a growing passive income stream over time.
Standard submissions require a completed merchant application, 4 months of business bank statements, and a voided check. Larger deals may require additional documentation. See our full submission guidelines for details.
Most complete submissions receive a funding decision within hours. Same-day approvals and funding are available for qualifying merchants submitted early in the business day.
Complete the partner registration form with your company and contact information, company type, monthly deal volume, and industry focus. Our team will follow up to review your business and explain onboarding.
Your account manager can confirm when you are ready to submit and guide you through the first deal.
Fill out the form and our partner team will contact you same day.
Join hundreds of ISOs and brokers who earn top commissions with Logic Advance.
Get Started Today📞 Questions? Call us at (800) 403-3170