Servicing your Merchant Cash Advance

A merchant cash advance provides immediate business funding with repayment automatically deducted from your connected bank account on a set schedule. Once connected, the bank account cannot be disconnected during the repayment period, but you can change to a different bank account if needed. This ensures consistent, predictable payments until the advance is fully repaid.

Change bank account

1. Sign in at https://app.exponentfi.com
2. Go to Financing → Agreements and click on the agreement you want to change the bank account for.
3. Click on Edit Bank Account
4. You may either add a new bank account or select another bank account that's attached to your organization.

Make additional payments

1. Sign in at https://app.exponentfi.com
2. Go to Financing → Agreements and click on the agreement you want to make an additional payment for.
3. Go to the Payments tab and click on Make Payment
4. Input the amount, set the payment date, and click on Make Payment to schedule the payment.