Merchant-account availability
Ask which programs are currently available for your account and business. The provider determines eligibility and offer terms.
For a specific business use—not a guessed funding number
Know the funding need.
Read the offer.
Equipment, inventory, or another business expense? Start with the use of funds and the actual program available through your account. Compare the provider’s eligibility and repayment terms before deciding.
Identify the program before estimating what it offers.
Clover Capital
Clover Capital is an advance based on future card sales. It differs from a conventional loan; availability and the written provider agreement determine the offer.
The impact on cash flow
Review how repayments or deductions work alongside the business expenses the funding will support.
StarAccept does not approve applications or set the funding terms. Offers are subject to the provider’s eligibility requirements and written agreement.
Before you accept
Put the amount and repayment in the same view.
| Question | What to ask the provider |
|---|---|
| What will I receive? | The offered amount, any deductions or charges, and the funds delivered |
| What will I repay? | Total repayment and all applicable charges |
| How is it collected? | The deduction method, frequency, and impact if sales change |
| What else applies? | Eligibility, obligations, cancellation, and other agreement terms |
Choose the next detail
Connect the funding need to the setup.
Your next step
Tell us the use of funds and the account you have.
We’ll identify the available program to discuss and the provider requirements. Funding amounts and eligibility come from the actual offer.