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.
If you have been burned by a funder that quoted one commission and paid another — or watched a middleman broker slow your best deals to a crawl — you are asking the right question now. Run every MCA ISO program through this nine-point checklist before you submit your first file, including ours.
A verbal percentage means nothing. The commission schedule — rates, how they are calculated, and any fees or adjustments — should be in your partner agreement before your first submission.
Ask: “Can I see the full commission schedule and every fee in writing?”
Does the program pay you on renewals, or does the funder keep the second and third deals for itself? Renewal commissions are the closest thing to residual income in this business — a program without them costs you your most valuable income stream.
Ask: “Do I earn a commission on every renewal from my book?”
What happens to your commission if a merchant defaults early or pays off ahead of schedule? Fair programs disclose clawback rules upfront; weak ones surprise you after the money is gone.
Ask: “What exactly triggers a clawback, and where is it written?”
Who owns the merchant relationship? Can the funder market directly to your merchants or cut you out of renewals? Your book of business is your asset — the agreement should treat it that way.
Ask: “How does the agreement protect my merchant relationships?”
Can you place MCA, business lines of credit, equipment financing, and term funding through one partner? More products mean fewer dead files and more commission per merchant.
Ask: “How many products can I offer my merchants here?”
Is it a one-page application plus bank statements, or a 40-field portal that stalls your pipeline? Simple submissions fund faster — and funded deals are the only ones that pay you.
Ask: “What exactly do you need from me to submit a deal?”
Same-day or next-day after funding, or “paid monthly in arrears”? Your cash flow matters as much as your merchant’s — slow payouts are an interest-free funding of someone else’s business.
Ask: “When, exactly, does my commission hit my account?”
Does the funder encourage responsible practices — or push double-funding and hidden fees? A compliance-first funder protects your reputation, your merchants, and the renewals you will earn from them.
Ask: “What responsible-funding standards do you hold partners to?”
When a deal is declined, do you get a clear reason you can act on, or silence? Honest declines help you re-submit smarter; silence wastes your pipeline.
Ask: “Will I get a real reason when a deal is declined?”
Run Logic Advance through this checklist. Ask for the rate sheet in writing. Ask how renewals are paid, what happens on an early default, and who owns the merchant relationship. A program that answers cleanly is a program you can build on — start your registration when you are ready to compare us side by side.
Before you sign a partner agreement, scan for these signals. One red flag is a question to ask; three is a program to walk away from.
Your merchants chose you. A partner program that supports white-label or co-branded documentation lets you stay the recognizable point of contact through review and funding — your name on the paperwork, your relationship intact. Branding never changes the funding provider, the agreement terms, or the required disclosures; it simply keeps your brokerage visible.
Before presenting any co-branded or white-label document to a merchant, confirm availability and permitted use with your Logic Advance account manager. Funding documents must accurately identify the parties and use the approved terms. Ask which materials can carry your branding and which must stay in the funder’s format — then build your merchant experience around the answer.
Register as a partner and ask your account manager about branding options during onboarding.
Real outcomes from brokers and ISOs who chose Logic Advance as their direct MCA funder.
Logic Advance is one of the fastest-growing names in business funding, and partners are the reason. Instead of spending everything on advertising, we invest in the ISO and broker partners who bring us merchants: dedicated account managers, clear submission guidelines, current commission information in writing, and resources that help you present, close, and renew deals. When our volume grows, partner support grows with it. That is a deliberate choice. A funder that wants loyal partners has to fund their success too — with answers in hours instead of days, honest reviews of tough files, and a team that knows your name and your pipeline.
If you have been shuffled between funders — ghosted on submissions, surprised on commissions, left to explain delays you did not cause — that search ends here. Bring your merchants to a partner program where your relationship is protected, your deals get a real review, and your renewals keep paying you for work you already did. You found the team that treats partners like the growth engine they are. Every new partner resource, every faster answer, and every clearer update exists for one reason: when partners win more deals, everyone grows. Register, talk with your account manager, and submit your first deal with confidence.
Logic Advance is growing by investing in its partners: every new partner gets a dedicated account manager, written commission terms, clear submission guidelines, and co-branding and marketing help that keeps your name in front of your merchants. That investment is the program. As our funding volume grows, partner support grows with it — more resources, faster answers, and honest reviews of tough files, with real decline reasons you can act on instead of silence. It is why partners who join for one deal tend to build their whole book here.
If other funders have treated you like a file number — submissions vanishing into a queue, commissions explained only after the fact, renewals quietly kept — that search ends here. Here, complete files get decisions within hours, your commissions are paid same-day or next-day after a deal funds, and your book stays yours, renewals included. Bring us the merchants you believe in, and grow with a funder that is putting its growth into the partners who create it. That is what a partner program looks like when the funder invests in growth on both sides of the relationship — this quarter, next quarter, and every renewal after.
A complete partner submission at Logic Advance is a signed application plus the most recent 4 months of complete business bank statements, and most complete submissions receive a funding decision within hours. Merchants can receive from $5,000 to $1,000,000, with minimum merchant qualifications of 6 or more months in business, $25,000 or more in monthly revenue, and a credit score of 500 or higher. Partners submit for merchants in all 50 US states, and additional documents may be required before funding, which your account manager can confirm for the deal. The program serves a wide range of industries, from restaurants and retail to contractors, healthcare, and transportation.
Logic Advance is growing by investing in its partners: written commission terms, commissions paid same-day or next-day after a deal funds, renewal commissions on every renewal, co-branding and marketing help, and a dedicated account manager who knows your pipeline. If other funders have treated you like a file number, left submissions sitting in a queue, or explained commissions only after the fact, you found them, finally. Your search ends here. Register, send the first complete file, and grow with a program built around partners. Ask about white-label contracts and co-branded materials during onboarding, and keep your own name in front of every merchant you bring.
Partners earn on every renewal, not just the first deal, and that single fact should shape how a book is built from day one: commissions are paid same-day or next-day after a deal funds, the same timing applies when a renewal funds, and what is quoted is what is earned, with no adjustments buried in fine print. A partner who submits complete files from the start builds two income lines at once, the funding in front of them and the renewal stream that follows every merchant who performs well and reaches a renewal threshold.
The mechanics reward clean paperwork early. A complete submission is a signed application plus the most recent 4 months of complete business bank statements, merchants can receive from $5,000 to $1,000,000, and the program proactively reaches out when a performing account reaches its renewal threshold, with the originating partner earning on that renewal. Volume is recognized the same way: a tiered structure offers enhanced rates for partners consistently closing 15 or more deals per month, confirmed with your dedicated account manager.
If other funders have kept renewals for themselves or explained commissions only after the fact, that search ends here. Logic Advance is growing by investing in its partners: written commission terms, product breadth across advances, lines of credit, equipment financing, term funding, and Flex Funding, and support in all 50 states. Picture a book where last year's merchants fund this year's income before you sign a single new one. You found the program that pays you on the whole relationship, finally.
A partner book grows on numbers it can already prove: through one relationship, merchants can receive from $5,000 to $1,000,000, commissions are paid same-day or next-day after a deal funds, and partners consistently closing 15 or more deals per month qualify for the tiered structure's enhanced rates. Before chasing new merchants, a partner should state their own figures plainly: files submitted, files funded, average deal size, and how much of last month's income came from renewals on deals closed long ago.
Those numbers decide where effort belongs. A book with strong submissions and weak funding usually has a packaging problem, fixed by starting every file as a signed application plus the most recent 4 months of complete statements. A book that funds well but never renews usually has a follow-up problem, fixed by tracking which merchants approach their renewal threshold. The product range supports both repairs: merchant cash advances, business lines of credit, equipment financing, term funding, and Flex Funding, placed with a dedicated account manager, with decisions in as little as 4 hours on complete files and funding across all 50 states.
Many partners arrive here after another program quoted one commission and paid another, or kept their book's renewal income. That search ends here. Logic Advance is growing fast by investing in its partners, with written terms, what is quoted is what is earned, and renewal commissions on every renewal from your book. Picture opening your month with income from merchants you funded last year, before a single new file is submitted. You found the program that treats your book as an asset, finally.
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.
Use a nine-point checklist: written commission schedule, renewal rights, clawback terms, relationship protection, product breadth, submission workflow, commission payment speed, compliance posture, and decline honesty. Ask every program the same questions, get the answers in writing, and compare the responses line by line before submitting your first file. The program that answers cleanly is the one you can build on.
Verbal commission promises with nothing in writing, slow or vague commission payouts, no renewal compensation, the funder contacting your merchants directly, hidden buy-rate adjustments, stacking pushed without a cash-flow review, and declines with no explanation. One red flag is a question to ask; several together are a program to walk away from.
Ask what happens to your commission if a merchant defaults early, pays off ahead of schedule, or the funding is reversed. Fair programs disclose clawback rules and adjustment triggers upfront in the partner agreement. Never assume a commission is final until you have seen the clawback language in writing.
Your merchant relationships are addressed in the partner agreement, and your dedicated account manager is your point of contact for every file — you are not handing merchants to a faceless queue. Ask your account manager to confirm the relationship-protection terms in writing during onboarding so you know exactly where you stand.
The ISO partner track is for brokers who submit merchant files: you prepare applications, work with an account manager, and earn commissions plus renewal commissions. The affiliate track is for connectors who simply refer merchants: you make the introduction, Logic Advance handles the process, and you earn referral compensation when the merchant funds.
Branding options vary, so confirm availability and permitted use with your account manager before presenting any co-branded or white-label document. Branding keeps your brokerage visible to the merchant, but it never changes the funding provider, the agreement terms, or the required disclosures — funding documents must accurately identify the parties.
This funder partner program fits ISOs, brokers, funding companies, and referral partners who work with established small businesses and can prepare a clean submission: a signed application and four months of complete bank statements. Partners who communicate honestly with merchants and stay involved after funding do best here. Share your company type, typical deal volume, and industry focus when you register so the team can confirm the fit.
Partners get a dedicated account manager, published submission guidelines, current commission and rate information, and help preparing merchant conversations about cost, payments, and documents. As a fast-growing funder, Logic Advance keeps investing in the resources partners actually use — clearer deal updates, faster answers, and materials that help you present offers with confidence. Ask during onboarding what is available for your track and how to request more.
Start with your account manager: explain what you want to present, whose branding it should carry, and where the merchant will see it. Approved co-branded materials keep your name in front of the merchant while the funding documents themselves still identify the parties and terms accurately. Never create your own version of a funding document — in this ISO partner program, branding is arranged through your account manager so nothing you show a merchant conflicts with the written offer.
Your account manager confirms receipt of each submission and updates you as the file moves: documents complete or still missing, underwriting questions, offer ready, and closing steps. Keep your own simple tracker with the merchant name, submission date, requested amount, and last update so nothing drifts. If an update feels late, ask for the current stage and the next step — tracking in this business funding partners program is a conversation, not a guessing game.
The deal must complete funding: the merchant accepts the written offer, closing verification is finished, and the funding is disbursed under the agreement. Your commission is then calculated under the schedule in your partner terms and paid on the timing confirmed during onboarding. If a payout does not match your expectation, ask your account manager to walk through the calculation line by line — amounts, adjustments, and any renewal terms — before the next deal.
Logic Advance is growing fast and putting that growth into its partners: dedicated account managers, resources other funders do not give their ISOs, and a team that treats your book of business as an asset to protect, not a file to process. Submissions are reviewed by people who know your pipeline, and partner feedback shapes how the program improves. Plenty of funders promise partnership — this ISO partner program is built to prove it on every deal.
Partners can request co-branded materials for merchant presentations, keeping your name and brand in front of the merchant while Logic Advance handles funding. White-label contract options are also published on this page. Ask your account manager what current materials fit your market, and use the submission guidelines and product pages to explain amounts, costs, and payment options clearly before a merchant signs.
You register with your company and contact information, company type, and typical monthly deal volume, then confirm the required onboarding steps and partner terms with your account manager. New partners start with the published submission guidelines — a signed application and four months of complete bank statements — and most complete submissions receive a funding decision within hours. Your account manager is your point of contact from the first file onward.
Logic Advance actively manages renewals and pays ISO commissions on every renewal from your book of business. Stay close to your merchants after funding, watch how their revenue and needs change, and talk with your account manager about timing. When a performing merchant qualifies for additional funding, the renewal is a fresh review — and because your relationship is protected, the renewal business stays connected to you.
Honest decline reasons are one of the green flags this page tells you to demand from any program — and a standard Logic Advance holds itself to. Ask your account manager what underwriting saw in the file: a missing document, an obligation that changed the picture, or a guideline the merchant has not reached yet. A clear reason lets you fix the file, set the merchant's expectations, and resubmit smarter instead of guessing.
Start with your dedicated account manager — the same person who knows your pipeline and the merchant's file. Partners are not routed through a general queue or left explaining a deal to someone new each time. Your account manager can confirm the file's status, explain the next step, and connect you with the right team member, so your merchant gets one clear answer and you keep the relationship strong.
The program funds a wide range of industries — this page lists the industries we fund, from restaurants and retail to contractors, healthcare, and transportation. If you are building a book in a new industry, talk with your account manager about how those files are reviewed and what a complete submission looks like for that business type. Growing partners are the point of this program: as your pipeline grows, your support grows with it.
The published funding amount for partner-submitted deals runs from $5,000 to $1,000,000. The amount a merchant is approved for depends on the complete file, including revenue, cash flow, and existing obligations, and the written offer shows the actual amount and payment structure. Present the numbers in the written offer, and ask your account manager if a different amount would fit the merchant better.
Use the minimum merchant qualifications published on this page: 6 or more months in business, $25,000 or more in monthly revenue, a credit score of 500 or higher, and 4 months of complete business bank statements with a signed application. Requirements vary by product, and meeting a guideline does not guarantee approval. If a merchant sits near a guideline, describe the business to your account manager first so you set the right expectations before collecting a full package.
No. Send the most recent 4 months of complete business bank statements with the signed application, including every page. A partial file slows the review, because underwriting cannot verify revenue or obligations it cannot see. Collect the missing pages first, then send the file once and complete, so your merchant gets a decision within hours instead of a round of follow-up requests.
As soon as your registration is reviewed and your partner terms are confirmed with your account manager. Registration asks for your company and contact information, your company type, and your typical monthly deal volume. Once your account is set up, your first submission is the standard package: a signed application and four months of complete business bank statements.
Underwriting reviews the merchant's application and bank statements, and most complete submissions receive a funding decision within hours. Your account manager keeps you updated on what underwriting sees, what the file still needs, and when an offer is ready. When an offer comes back, you receive clear written terms to present to your merchant, and commissions are paid same-day or next-day after the deal funds.
Ask your account manager what underwriting saw in the file: a missing document, an obligation that changed the picture, or a guideline the merchant has not reached yet. A clear reason tells you whether the fix is a document, a smaller request, a different product, or more time in business. Fix what the reason points to, send the updated file complete, and set the merchant's expectations from the written answer you receive.
Yes. Alongside competitive commissions on every funded deal, the program offers a tiered structure for high-volume partners, with enhanced rates available for partners consistently closing 15 or more deals per month. Rates reflect deal size, term, and factor rate, and commissions are paid same-day or next-day after a deal funds. Ask your dedicated account manager for the current commission schedules and volume tier details.
When a merchant's account performs well and reaches a renewal threshold, the program proactively reaches out to offer a new position. As the originating partner, you earn commissions on every renewal, not just the first deal. That is why complete files and honest expectations on the first deal matter: the renewal income that follows is built on how the first account performs.
The published product range covers merchant cash advances, business lines of credit, equipment financing, business term funding, and Flex Funding, a revenue-based structure designed for businesses with variable sales. Availability, amounts, pricing, and qualification requirements vary by product. Ask your account manager to confirm the options available for a specific submission before presenting terms to a merchant.
Confirm the options available for that specific submission with your account manager first. Product availability, amounts, pricing, and requirements vary, and clear explanations of costs, payment schedules, and requirements help the merchant choose funding that fits their cash flow. Present the figures from the written offer, and keep your own name in front of the merchant throughout.
Yes, when the file is complete. Partners can receive funding decisions in as little as 4 hours, and same-day funding is available for qualifying, complete deals after approval and contract execution, subject to the file and banking cutoffs. Starting with a signed application and four months of complete statements is what keeps that pace possible, and your account manager can flag any additional requirements.
Speak with the team at (800) 403-3170 or apply@logicadvancegroup.com to discuss your book of business and the current partner terms before submitting your first merchant file. Confirm your onboarding steps during that conversation, including how commissions, renewals, and your dedicated account manager support will work for your pipeline, so the first submission starts from written terms.
Start with what the book already proves: count your funded merchants, note which are performing and approaching a renewal threshold, and apply the commission timing you already know, paid same-day or next-day after a deal funds, to a realistic renewal pace. Add your current monthly submissions at your recent funding rate. Your dedicated account manager can confirm the current schedules and tier details so the estimate rests on written terms, not hope.
Tell the merchant what the call is for before it happens: confirming the application details, the business purpose, and the figures in the file. Make sure the person who knows the business is the one on the phone, with the submitted statements nearby, and explain that honest answers about existing obligations help rather than hurt the review. A prepared merchant keeps a complete file moving at the pace the program promises.
Disclose it promptly rather than hoping it goes unnoticed. Existing funding, remaining balances, and payment schedules are part of the file underwriting reviews, and Logic Advance evaluates additional positions case by case on the merchant's total obligations and cash flow. A partner who surfaces a position early protects both the merchant's review and their own credibility with the account manager.
Match the product to the merchant's purpose and payment pattern. A defined investment with a planned payoff may fit term funding's scheduled monthly payments, while a short timing gap against future receivables may fit an advance. The program also offers lines of credit, equipment financing, and Flex Funding. Present the merchant's purpose, revenue, and preferred schedule, and confirm the fit with your account manager before quoting terms.
Review the pipeline and the book together: files in review and what each one still needs, funded deals and commissions paid, merchants approaching a renewal threshold, and any industries or deal sizes where your submissions keep stalling. Bring your own numbers, submissions, fundings, and average deal size, so the conversation produces specific next steps instead of general encouragement.
Keep a simple ledger per merchant: submission date, funded amount, commission quoted and commission paid, payment date, and renewal status. Compare each paid commission against the written quote, since what is quoted is what is earned, and flag any difference with your account manager immediately. That ledger is also your renewal calendar, showing which performing merchants to check in with and when.
Fill out the form and our partner team will contact you same day.
Not every partner wants to submit deals. Choose the track that fits how you work — you can switch lanes as your business grows.
For brokers and ISOs who submit merchant files themselves. You prepare the application, work with your dedicated account manager, and earn commissions on every funded deal — plus renewal commissions on every renewal from your book.
For connectors, advisors, and businesses that meet owners who need capital but do not want to run a brokerage. Refer the merchant, we handle the rest — and you earn referral compensation when they fund.
Join hundreds of ISOs and brokers who earn top commissions with Logic Advance.
Get Started Today📞 Questions? Call us at (800) 403-3170