How to Apply for Quickie Funding

The short version

Apply online with business and owner basics, connect your business bank, review a real offer if you get one, e-sign, finish verification, then funds can move. Many qualified files see a decision in minutes — funding timing still depends on verification and signing.

Step by step

1. Start at Apply — Use the business legal name, EIN, and owner details that match your formation docs.
2. State a clear use of funds — Inventory, payroll, repairs, ads — be specific. Vague asks slow reviews.
3. Connect your business bank — Read-only via Plaid. This is how we see cash flow without a stack of PDFs for many files.
4. Review the offer — Amount funded, total payback, weekly remittance, and any disclosed fees. If the numbers do not fit a slow week, do not sign.
5. E-sign and verify — Identity, business, and compliance checks may be required before release.
6. Receive funds — Usually ACH to the connected business account. Some files may have an instant debit-card option with a fee shown before confirmation.

What “qualified” means here

A complete file with steady deposits and clean-enough account behavior. Approvals are never guaranteed. The application uses a soft credit check only — it does not affect your credit score.

Tips that actually help

• Use the business operating account — not a personal checking account.
• Apply earlier in the business day if same-day ACH timing matters to you.
• Disclose other daily or weekly facilities up front.

Ready when you are: Apply for working capital.