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Glossary

The business funding terms that actually come up.

Not accounting theory. These are the words that appear in funding agreements and underwriting conversations, defined in plain English, with the part that usually matters explained.

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40Terms defined
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Every term, A to Z

If a funder used a word you did not recognise, it is almost certainly here.

A

ACH Debit — An automatic withdrawal pulled directly from a business bank account, used by most funders to collect daily or weekly payments.
Average Daily Balance — The average amount held in a business bank account across a statement period, measured every day rather than at month end.

B

Bank Statement Loan — Funding underwritten primarily from business bank statements rather than tax returns or financial statements.
Blanket Lien — A security interest covering substantially all of a business's assets rather than one specific item.
Business Credit Score — A score assessing the creditworthiness of the business entity rather than its owner, issued by bureaus such as Dun & Bradstreet or Experian Business.
Business Line of Credit — A revolving facility a business can draw from as needed, repay, and draw from again up to a set limit.

C

Cash Flow Gap — The period between paying for work and being paid for it.
Collateral — A specific asset pledged to secure financing, which the lender can claim if the debt is not repaid.
Confession of Judgment (COJ) — A clause in some funding agreements in which the business waives the right to contest a claim in court if it defaults.

D

Daily Payments — A repayment structure that withdraws from the business bank account every business day.
Debt Service Coverage Ratio (DSCR) — A measure of whether a business generates enough income to cover its debt payments, calculated as net operating income divided by total debt service.

F

Factor Rate — A multiplier — not an interest rate — used to price a merchant cash advance. A $50,000 advance at a 1.4 factor rate means you repay $70,000 in total.
First Position — The funder with the senior claim on repayment, typically the first one to fund the business and the first to be repaid.
Funding Position — The order in which funders are repaid when a business holds more than one advance or loan.

H

Hard Credit Pull — A formal credit inquiry that is recorded on the credit report and can temporarily lower the score.
Holdback — The fixed percentage of daily or weekly card and bank deposits that a funder withholds to repay an advance, commonly 10% to 20%.

I

Invoice Factoring — Selling unpaid invoices to a third party at a discount in exchange for immediate cash.

M

MCA Buyout — When a new funder pays off an existing advance in full and replaces it with a single new facility.
Merchant Cash Advance — The purchase of a portion of a business's future revenue at a discount, repaid through a percentage of daily or weekly deposits.

N

NAICS Code — The six-digit North American Industry Classification System code identifying what a business does.
NSF (Non-Sufficient Funds) — A returned or declined transaction caused by too little money in the account.
Negative Days — Any day on which a business bank account balance falls below zero, even briefly.
Net Funding — The amount that actually reaches the business bank account after fees and any payoff of existing balances.

O

Origination Fee — A charge deducted by the funder for issuing the facility, usually a percentage of the amount funded.

P

Personal Guarantee — A commitment by the business owner to be personally responsible for the debt if the business does not repay.
Prepayment Penalty — A fee charged for repaying a facility ahead of schedule.

R

Renewal — Additional funding offered to an existing customer, usually once a set portion of the original balance has been repaid.
Restricted Industry — A business category a funder will not finance, regardless of how strong the file is.
Revenue-Based Financing — Funding repaid as an agreed percentage of ongoing revenue rather than on a fixed schedule.
Reverse Consolidation — New funding that supplies a business with capital to cover its existing advance payments, restructuring the payment schedule without formally paying off the original positions.

S

Seasonality — Predictable variation in revenue across the year that affects both funding need and repayment capacity.
Second Position — A funder that repays after the first-position funder, taking on more risk in exchange for higher pricing.
Soft Credit Pull — A credit check that does not affect the credit score and is not visible to other lenders.
Stacking — Taking a second, third or fourth advance while an earlier one is still outstanding, leaving multiple funders collecting from the same deposits at once.

T

Term Loan — A fixed sum borrowed and repaid on a set schedule over a defined period.
Time in Business — How long a business has been operating, usually measured from formation or first revenue.
Total Payback — The full amount a business will repay over the life of a facility, including all costs.

U

UCC Filing — A public notice filed by a funder recording a security interest in a business's assets.

W

Weekly Payments — A repayment structure that withdraws once per week rather than every business day.
Working Capital — The money available to cover day-to-day operating costs — the gap between current assets and current liabilities.

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