How Repayment Works

The model

You receive an advance today. You deliver a fixed total payback over time through scheduled remittances — typically weekly ACH from the business account you connected.

That is the whole shape: amount funded, total you pay back, weekly pull, dates on the agreement.

What to check before you sign

• Total payback — the full number, not just the advance.
• Weekly remittance — can a slow week carry it?
• Fees — origination (if any), returned-payment, and default fees as disclosed.
• Account — remittance comes from the authorized business account.

Weekly ACH

Most agreements use a weekly remittance sized to your sales (commonly Friday). Underwriting sets the schedule on each offer, and some offers pay daily (each business day) instead. Your offer shows the schedule before you sign, and your portal and agreement show the schedule that controls.

Early payoff

You can request a payoff quote anytime from the portal. A discounted buyout may be available during a window described in your agreement — there is no “gotcha penalty” marketing; the quote is the number that matters.

If a payment returns

If an ACH remittance returns unpaid, a returned-payment fee may apply (commonly $35 per return, per agreement). Contact support early if cash is tight — waiting usually makes options worse.

Missed payments and default

Uncured default can trigger additional remedies and fees described in your agreement (including a default fee in many contracts). Read those sections before you sign.

Questions on a live deal — including ACH and payment operations: team@tryquickie.com, or text +1-904-QUICKIE.