Business Funding
Payment Processing Solutions
Payment processing for business funding providers, loan brokers, and financial service firms that collect fees and payments electronically with compliance-minded underwriting. Apply with confidence.
Why Choose Daystar for Business Funding Payment Processing
Business funding companies, loan brokers, and merchant cash advance providers are treated as high risk because of regulatory scrutiny, advance-fee concerns, and repayment disputes. Many processors will not board them. As a high risk merchant account provider with 20 acquiring banks, Daystar works with banks that understand funding and financial services models.
We help you set up collections that match how you operate: application or service fees where permitted, ACH debits for scheduled repayments, and card payments for clients who prefer them. Clear disclosures, signed agreements, and accurate billing descriptors keep accounts stable. There are no long-term contracts.
Our Business Funding Merchant Account Features
Credit Card Processing
Payment Gateways
Mobile Payment Apps
ACH and E-Checks
Subscription Billing
Sell Internationally
Credit Card Processing
Business Funding
Credit Card Processing
Accept credit and debit cards for permitted service fees, consulting on funding options, and client repayments. Underwriting will look at when fees are charged relative to services delivered, so having signed agreements and clear fee disclosures ready helps us place your account with the right acquiring bank.
Payment Gateways
Business Funding Payment Gateways
Connect your client portal or CRM to a secure payment gateway so borrowers and clients can pay online at any time. Tokenized card storage keeps sensitive data off your systems, and gateway reporting helps your team reconcile payments against each funded file. Payment confirmations can be emailed to clients automatically.
Mobile Payment Apps
Business Funding
Mobile Payment Apps
Mobile payment tools let your representatives collect payments in the field or at client meetings, and send payment links by text or email. That is useful for brokers and advisors who meet business owners in person and want a documented, secure way to collect. Every link is tied to a specific client and amount.
ACH and E-Checks
Business Funding
ACH & E-Checks
ACH and eCheck processing is often the core of a funding business, supporting scheduled daily, weekly, or monthly debits for repayments. ACH costs less than cards on larger amounts and gives you clear records of each authorized debit, which matters when repayment schedules are questioned.
Subscription Billing
Business Funding
Subscription Billing
Automate repayment schedules, retainer plans, and ongoing advisory fees with recurring billing. Each payment runs on schedule with automatic retries and notifications, reducing manual collection work and giving clients a predictable payment experience. Clients should authorize the schedule in writing, and advance notice before each charge helps reduce disputes and returned payments.
Sell Internationally
Business Funding
International Sales
If you fund or advise businesses outside the United States, multi-currency processing and domestic or offshore banking options can help you collect from international clients, subject to underwriting and the rules that apply to your services. Cross-border clients can pay in their own currency, which reduces declines and exchange confusion.
Credit Card Processing
Payment Gateways
Mobile Payment Apps
ACH and E-Checks
Subscription Billing
Sell Internationally
Credit Card Processing
Business Funding
Credit Card Processing
Accept credit and debit cards for permitted service fees, consulting on funding options, and client repayments. Underwriting will look at when fees are charged relative to services delivered, so having signed agreements and clear fee disclosures ready helps us place your account with the right acquiring bank.
Payment Gateways
Business Funding Payment Gateways
Connect your client portal or CRM to a secure payment gateway so borrowers and clients can pay online at any time. Tokenized card storage keeps sensitive data off your systems, and gateway reporting helps your team reconcile payments against each funded file. Payment confirmations can be emailed to clients automatically.
Mobile Payment Apps
Business Funding
Mobile Payment Apps
Mobile payment tools let your representatives collect payments in the field or at client meetings, and send payment links by text or email. That is useful for brokers and advisors who meet business owners in person and want a documented, secure way to collect. Every link is tied to a specific client and amount.
ACH and E-Checks
Business Funding
ACH & E-Checks
ACH and eCheck processing is often the core of a funding business, supporting scheduled daily, weekly, or monthly debits for repayments. ACH costs less than cards on larger amounts and gives you clear records of each authorized debit, which matters when repayment schedules are questioned.
Subscription Billing
Business Funding
Subscription Billing
Automate repayment schedules, retainer plans, and ongoing advisory fees with recurring billing. Each payment runs on schedule with automatic retries and notifications, reducing manual collection work and giving clients a predictable payment experience. Clients should authorize the schedule in writing, and advance notice before each charge helps reduce disputes and returned payments.
Sell Internationally
Business Funding
International Sales
If you fund or advise businesses outside the United States, multi-currency processing and domestic or offshore banking options can help you collect from international clients, subject to underwriting and the rules that apply to your services. Cross-border clients can pay in their own currency, which reduces declines and exchange confusion.
Business Funding FAQ
Yes. We offer chargeback alerts and fraud protection tools, with availability depending on your program. Our systems help flag fraudulent transactions and reduce chargeback risk.
Absolutely. Our infrastructure is equipped to handle high-volume transactions efficiently, ensuring that your business operations are smooth and uninterrupted, regardless of the transaction volume.
Yes, we provide multiple MIDs. This feature is especially beneficial for businesses looking to diversify their payment processing across different products or services.
We have partnerships with 20 acquiring banks. This extensive network allows us to offer more reliability and flexibility in processing your payments.
Yes, we provide both domestic and offshore processing solutions, giving you the flexibility to choose what best suits your business model and customer base.
Expect to provide your licenses where required, sample client agreements, fee disclosures, refund and cancellation terms, and processing history if you have it. Banks pay close attention to whether any fees are collected before services are delivered, so be clear about your fee structure. We do not give legal advice, so confirm requirements with your counsel.
Our payment processing solution supports a wide range of payment methods, including all major credit and debit cards, to ensure that you can cater to all your customers’ preferences.
The account setup process is streamlined and efficient. Once you submit all required documents, we aim to get your account up and running as quickly as possible, typically within a few business days.
Yes, we review funding providers, MCA companies, and brokers case by case. Approval depends on your model, disclosures, and history, and we match you with banks that underwrite financial services.
Yes. ACH and eCheck processing supports scheduled repayment debits with authorization records for each client.
Most decisions come within 24 hours, and most approved merchants are live within 3 business days once documents are complete.
Companies offering business funding services, including direct funders, merchant cash advance providers, and brokers, use a merchant account to collect permitted fees and repayments by card or ACH. We also review loan broker payment processing case by case, based on your model and disclosures.
Get Your Business Funding Merchant Account Today
Apply Now — Most Decisions Within 24 Hours
At your service.
You have questions. We have answers. Are you an existing customer looking for help? Complete the form to reach our support team.
Not an existing customer or partner? Contact sales at +1 (786) 453-7357
Not an existing customer or partner? Contact sales at +1 (786) 453-7357
- 6303 Blue Lagoon Drive, Suite 400, Miami FL, 33126
- +1 786-453-7357
- support@daystarpayments.com