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 fixed weekly debit (commonly Friday). 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: support@tryquickie.com, or text +1-904-QUICKIE.