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How Much Funding Can I Get With £50,000 Monthly Card Sales? UK Guide 2026

By Jodhbir Mehmi | Mehmi Financial Group

Prepared: 18 October 2026 | United Kingdom

If your business processes £50,000 per month in debit and credit card transactions, you may qualify for a merchant cash advance or another form of sales-based business funding.

But how much funding could you actually receive?

A UK business generating £50,000 in monthly card sales may be considered for funding of £25,000, £40,000, £50,000 or another amount, depending on the provider and underwriting assessment.

As one real-world benchmark, Dojo advertises average business funding of approximately 0.8 to 1 times monthly card turnover. That equates to around £40,000–£50,000 for a business processing £50,000 each month.

However, this is specific to Dojo's programme, offered through YouLend. It is not a guaranteed offer, universal market average or industry-wide lending formula.

Other providers use different approaches, and some businesses may receive smaller offers, larger offers or no financing at all.

The amount available depends on your trading history, card-sales consistency, profit margins, existing borrowing and how much of your future revenue can reasonably support financing collections.

This guide explains how UK funding providers assess £50,000 in monthly card turnover, what different advance amounts could cost, how collections work and which financing options may be worth comparing.

Can You Get Business Funding With £50,000 Monthly Card Sales?

Yes, potentially.

A company processing £50,000 in qualifying monthly card transactions may exceed the initial sales requirements of several UK merchant cash advance programmes.

For example, 365 Finance publishes a minimum monthly card-sales requirement of more than £10,000 for its main merchant cash advance programme.

Worldpay Business Cash Advance, delivered through Liberis, publishes a lower initial transaction threshold for eligible Worldpay merchants.

A business generating £50,000 each month in qualifying card receipts may therefore have enough payment activity to pass the initial turnover screening of those programmes.

However, meeting the minimum requirement does not establish a particular funding amount.

The provider must still consider the business's financial position and whether its future sales can support the proposed collections.

The important distinction is that qualifying to apply for funding is not the same as qualifying for the amount you want.

How Much Funding Could £50,000 Monthly Card Sales Support?

There is no universal UK lending multiple for merchant cash advances.

However, published provider information can offer some useful context.

Dojo Business Funding: Approximately £40,000–£50,000 as a Programme Benchmark

Dojo Business Funding states that its average funding amount is approximately 0.8 to 1 times a merchant's average monthly card turnover.

For a business processing £50,000 each month:

• 0.8 times monthly card turnover equals £40,000.
• 1 times monthly card turnover equals £50,000.

This is a useful reference point for businesses researching merchant funding.

However, it should be interpreted carefully.

Dojo provides business funding through its partner YouLend. Its offers are subject to individual eligibility, card-processing history, business performance and credit assessment.

The published multiple describes average funding through that programme, not a minimum entitlement or guaranteed range for a particular customer.

Dojo also states that the typical collection period is approximately nine months, with a maximum of one year for its described programme.

Other providers may use different collection periods and financing amounts.

365 Finance: Individual Offers Based on Card Turnover

365 Finance advertises merchant cash advances between £10,000 and £500,000.

Its published minimum requirements include at least six months of trading and more than £10,000 in monthly card sales.

365 Finance indicates that it generally collects between 5% and 15% of qualifying card sales, with repayment periods commonly around six to ten months.

Its website also displays a funding calculator example using £50,000 in estimated monthly card takings and £60,000 in funding.

However, a prefilled calculator example is not evidence that a business processing £50,000 will automatically qualify for £60,000.

An actual offer depends on underwriting.

Worldpay Business Finance: Personalised Funding Amounts

Worldpay Business Cash Advance advertises advances of £1,000 to £300,000 through Liberis for eligible businesses.

Worldpay explains that the amount available depends on the merchant's card transaction history and individual financial profile.

A business processing £50,000 per month may be considered for funding within the programme's range, subject to its additional requirements.

However, its maximum advertised amount of £300,000 should not be interpreted as a realistic estimate for every business generating £50,000 monthly.

What Should You Take From These Examples?

The published Dojo benchmark provides one practical reference point.

Other providers may consider different amounts.

For a specific business, the actual financing available could be:

• Less than £25,000.
• Approximately £40,000–£50,000.
• More than £50,000.
• No funding, if the business does not satisfy underwriting or affordability requirements.

These are possible outcomes, not probability estimates or guaranteed funding bands.

How Much Would You Repay With £50,000 Monthly Card Sales?

Merchant cash advance collections are commonly calculated using an agreed percentage of qualifying debit and credit card transactions.

The collection percentage determines how much of the business's future sales is allocated towards the advance.

Consider a business consistently processing £50,000 per month in eligible card payments.

At a 5% Collection Percentage

Approximately £2,500 per month would be allocated towards the advance.

At a 10% Collection Percentage

Approximately £5,000 per month would be allocated towards the advance.

At a 15% Collection Percentage

Approximately £7,500 per month would be allocated towards the advance.

These calculations illustrate collections from sales.

They do not indicate the business's eligibility, financing cost or approved amount.

The actual percentage depends on the provider's offer.

A lower collection percentage generally means the business retains more card receipts during an ordinary trading month.

However, it may also increase the expected time required to satisfy the total contractual amount.

A higher percentage can result in faster collections but places greater pressure on available cash.

Example 1: £25,000 Merchant Cash Advance With £50,000 Monthly Card Sales

Consider an established UK retailer processing £50,000 per month in qualifying card receipts.

The owner needs £25,000 to purchase inventory.

Suppose a financing provider offers the following hypothetical arrangement.

Funding received: £25,000.

Fixed financing fee: £5,000.

Total contractual amount: £30,000.

Collection percentage: 10%.

Average monthly card turnover: £50,000.

At a 10% collection rate, approximately £5,000 would be allocated towards the advance each month.

If card revenue remained constant, the £30,000 total would be collected in approximately six months.

The business receives £25,000 upfront and remits £30,000 under the illustrative arrangement.

The difference of £5,000 represents the fixed financing fee.

This is a hypothetical calculation, not an actual quote or typical pricing claim.

When Could £25,000 Be Appropriate?

An advance of this size might be worth considering when the business has a defined £25,000 commercial requirement and enough cash flow to support the collections.

However, if monthly operating cash is already limited, even a £25,000 advance could be unsuitable.

Example 2: £40,000 Merchant Cash Advance With £50,000 Monthly Card Sales

Now consider a business requesting £40,000 for equipment repairs, inventory and other permitted operating requirements.

Assume the following illustrative terms.

Funding received: £40,000.

Fixed financing fee: £8,000.

Total contractual amount: £48,000.

Collection percentage: 10%.

Average monthly card turnover: £50,000.

At £50,000 in qualifying card sales, approximately £5,000 would be collected each month.

If that level of revenue remained constant, the £48,000 total would be collected in approximately 9.6 months.

The business would receive £40,000 but remit £48,000 in total.

The fixed fee represents 20% of the amount advanced.

Again, this is a mathematical illustration and not verified market pricing.

Why Does the Collection Period Matter?

A provider may have an expected collection period based on the sales history and proposed percentage.

If the expected period is too long for its programme, the provider may offer less funding, use a different collection percentage or decline the application.

The business should also consider whether the amount collected each month is affordable after operating expenses.

Example 3: £50,000 Merchant Cash Advance With £50,000 Monthly Card Sales

A business processing £50,000 in monthly card payments may want to request a £50,000 advance.

Using the same hypothetical 20% fixed financing fee:

Funding received: £50,000.

Fixed financing fee: £10,000.

Total contractual amount: £60,000.

Collection percentage: 10%.

Average monthly qualifying card turnover: £50,000.

At a 10% collection rate, the business would allocate approximately £5,000 per month towards the advance.

Assuming constant sales and no other adjustments, the £60,000 total would be collected over approximately twelve months.

What if the Collection Percentage Is 15%?

At 15% of £50,000 in monthly card sales, collections would be approximately £7,500 per month.

The same £60,000 contractual amount would then be collected over approximately eight months, assuming stable sales.

Is £50,000 in Funding Realistic?

It may be worth evaluating for an established business generating this level of eligible card revenue.

However, actual approval depends on underwriting and the ability to support the collections.

A business with strong gross sales but limited operating cash may be offered considerably less or declined.

A business should not accept a higher collection percentage simply to obtain a larger advance without carefully examining affordability.

Can You Get £75,000 or £100,000 With £50,000 Monthly Card Turnover?

Potentially, but larger advances can become more difficult to support using the same amount of qualifying revenue.

Consider a hypothetical £75,000 advance with a 20% fixed financing fee.

The total contractual amount would be £90,000.

At a 10% collection rate on £50,000 in monthly card sales, collections would equal approximately £5,000 per month.

It would take approximately eighteen months to collect the full amount, assuming consistent trading.

At a 15% collection rate, monthly collections would be £7,500 and the expected period would decrease to approximately twelve months.

However, a 15% deduction from card receipts could put substantial pressure on the business's operating cash.

What About £100,000?

Using a hypothetical £100,000 advance with a £20,000 fee, the total contractual amount would be £120,000.

At a 15% collection rate on £50,000 monthly card turnover, collections would be approximately £7,500 per month.

The illustrative collection period would be sixteen months.

That may fall outside the expected duration of some short-term MCA programmes.

A provider could conclude that the request is too large relative to the available card receipts.

Other providers may have different products and structures, but an advertised maximum funding amount does not guarantee availability.

£50,000 in monthly card sales does not automatically support £100,000 in merchant funding.

Businesses seeking substantially more than their monthly card receipts should also compare conventional business loans, equipment finance, revolving credit and other commercial funding options.

Why Two Businesses With £50,000 Card Sales May Receive Different Offers

Funding providers do not evaluate monthly card turnover in isolation.

Consider two hypothetical businesses.

Business A: Established Restaurant With Strong Cash Flow

An independent restaurant processes £50,000 per month in qualifying card transactions.

It has operated for five years, maintains consistent trading activity and has no existing merchant cash advance.

Its financial records demonstrate positive operating cash flow and manageable financial commitments.

This may support an MCA application, subject to individual underwriting.

Business B: Retail Shop With Significant Existing Debt

A retail business also processes £50,000 per month in eligible card sales.

However, much of its revenue is required for inventory, rent, payroll and existing financing.

The company has a separate merchant advance collecting a percentage of its card payments.

Even though the monthly card turnover matches Business A, its cash-flow position is substantially weaker.

A new funding provider may reduce the amount offered or decline the application.

What Is the Main Difference?

Card turnover demonstrates a source of potential future receivables.

It does not establish that the business is profitable or has sufficient unrestricted cash to meet additional obligations.

A provider may assess:

• Recent card-processing history.
• Length of trading.
• Seasonal revenue fluctuations.
• Refunds and chargebacks.
• Business bank account conduct.
• Credit information.
• Existing finance commitments.
• Business industry and legal structure.
• Affordability after proposed collections.

These factors can result in substantially different financing offers for businesses reporting identical card sales.

Does £50,000 Monthly Card Turnover Mean £600,000 Annual Revenue?

Not necessarily.

If a business processes £50,000 in qualifying card transactions during every month of the year, it would generate £600,000 in annual card receipts.

However, card receipts and accounting revenue are not always identical.

Card takings may include VAT or other transaction components.

The business may also receive separate cash and bank-transfer payments.

For example, a restaurant could generate £50,000 in monthly card receipts and £10,000 through cash and other payment methods.

Its total customer receipts would be £60,000 per month, assuming all figures are measured on a consistent basis.

Meanwhile, another business could generate £50,000 in total monthly turnover but receive only £30,000 through qualifying card transactions.

For a traditional card-based MCA, the second company's eligible revenue could be significantly lower.

This distinction is important when estimating potential funding.

Do Online Card Payments Count Towards the £50,000?

They may count, depending on the funding programme.

UK businesses often receive customer payments through multiple systems.

These may include:

• Physical card terminals.
• Contactless card readers.
• Online payment gateways.
• E-commerce checkout systems.
• Payment links.
• Subscription card payments.
• Booking platforms.
• Marketplace settlements.

Not all providers recognise these receipts in the same way.

Card Machine Transactions

Transactions processed through an eligible merchant terminal are central to traditional card-based MCA programmes.

For example, a retailer using a supported card processor may have a transaction history available for review.

Online Payments

Some financing programmes consider eligible online debit and credit card receipts.

However, the provider may require a compatible payment integration or specific evidence of settlement.

Amazon and Shopify Sales

Certain e-commerce funding products assess platform sales rather than only physical card-terminal transactions.

For example, Shopify Capital UK uses YouLend as the underlying merchant cash advance financing provider.

Its revenue definitions can differ from traditional card-terminal arrangements.

Similarly, Amazon Lending offers qualifying sellers financing through participating third-party providers.

Cash and Bank Transfers

Cash payments and ordinary bank transfers generally do not qualify as card transactions for traditional card-sales MCAs.

A business receiving substantial revenue through commercial invoices may need a different financing structure.

Before estimating the amount available, identify exactly which transactions the provider will include.

What Happens if Your £50,000 Monthly Card Sales Fall to £30,000?

Sales-based collections generally fluctuate with qualifying transactions.

Consider an MCA collecting 10% of eligible card sales.

At £50,000 per month, collections would be approximately £5,000.

If monthly card turnover fell to £30,000, ordinary collections would decrease to approximately £3,000.

If sales subsequently increased to £60,000, collections would increase to approximately £6,000.

This illustrates the basic operation of a percentage-based advance.

However, the total contractual amount remains subject to the financing agreement.

Lower sales can extend the time needed to satisfy the obligation.

Do All MCAs Have Fully Flexible Collections?

No.

Some providers impose minimum payment obligations.

For example, Liberis discloses that certain business cash advance arrangements require a monthly minimum amount of up to 3% of purchased receivables, with potential shortfalls collected by direct debit.

The actual contract determines when and how those provisions apply.

Businesses should not assume that all financing obligations decrease without restriction when sales decline.

This is especially important for seasonal retailers, restaurants, hospitality businesses and other companies with variable trading activity.

How Much Cash Should a Business Retain After MCA Collections?

This is one of the most important questions when considering funding against card turnover.

A business processing £50,000 monthly may still have relatively limited cash remaining after its operating expenses.

Consider a hypothetical company with £50,000 in monthly sales excluding VAT.

Assume that the company pays £20,000 for inventory or direct costs and another £20,000 for payroll, rent, utilities and other operating expenses.

That leaves approximately £10,000 before financing costs, tax and other adjustments.

If an MCA collects £5,000 per month, the business would have approximately £5,000 remaining from the illustrative operating cash flow, before other relevant obligations.

If the same company has additional loan payments or substantial seasonal expenses, the available cash could be considerably lower.

A different business generating the same £50,000 in card sales but retaining only £3,000 in operating cash before MCA collections could struggle to support £5,000 in monthly deductions.

These are simplified illustrations; the actual cash-flow assessment should reconcile card receipts, VAT, inventory purchases and timing of expenses.

A £50,000 monthly card-sales figure is evidence of trading activity, not proof that the business can afford £5,000 or £7,500 in monthly collections.

How VAT Affects Card-Based Funding

UK businesses should calculate financing affordability using an accurate understanding of VAT.

The standard UK VAT rate is 20%, although different treatment applies to zero-rated, reduced-rated and exempt supplies.

Suppose a VAT-registered retailer receives £50,000 in monthly card payments and all the relevant sales are standard-rated at 20%, with VAT included in that figure.

The amount excluding VAT would be approximately £41,666.67.

The output VAT included in the receipts would be approximately £8,333.33.

That is not necessarily the final VAT payment due to HMRC, because recoverable input VAT and other adjustments may affect the actual liability.

If an MCA collects 10% of gross qualifying card receipts, £5,000 would be allocated towards the advance.

The business must still meet its VAT obligations.

Before accepting an offer, confirm whether the collection percentage applies to gross card receipts, net revenue or another measure defined by the agreement.

For official guidance, see HMRC — Register for VAT.

Can You Qualify With £50,000 Card Sales and Bad Credit?

Potentially.

Some MCA providers consider current trading performance and card revenue alongside credit information.

A company with historic credit issues but stable present-day trading may be considered.

However, poor credit can still affect the funding amount, fee, guarantee requirements and approval outcome.

Providers may evaluate unpaid County Court Judgments, defaults, insolvency concerns, existing borrowing and cash-flow problems where relevant.

A business generating substantial card revenue but regularly missing existing payments may present a higher level of risk.

Strong sales should not be treated as a substitute for financial affordability.

No responsible provider can guarantee approval solely because a company processes £50,000 in monthly card sales.

Can You Qualify With an Existing Merchant Cash Advance?

Possibly, but an existing advance can materially reduce available repayment capacity.

Consider a business already allocating 10% of its £50,000 monthly card sales towards one funding arrangement.

That represents approximately £5,000 per month.

If a second provider requires another 10% of the same eligible revenue, total collections could reach £10,000 per month, assuming both agreements apply independently.

That would represent 20% of qualifying card receipts before ordinary operating expenses.

Multiple advances can create significant cash-flow pressure.

The business may also be subject to contractual restrictions on obtaining additional financing or changing payment processors.

Before applying for another advance, review the outstanding balance, current collection percentage, settlement terms and other financial commitments.

The provider may require existing financing to be settled before advancing additional funds.

Is £50,000 Monthly Card Turnover Enough for a Business Loan?

Potentially.

A conventional business loan can be assessed differently from a card-based MCA.

Instead of relying primarily on qualifying card transactions, a lender may examine total business revenue, financial statements, profitability, business credit and existing obligations.

For example, a company processing £50,000 in monthly card receipts may also generate substantial revenue through invoices or bank transfers.

A lender offering conventional business finance could consider the wider financial position.

However, business loans often have scheduled repayments that remain due even when sales decline.

An MCA may provide variable collections, but it can carry a significant fixed financing fee.

A business loan may offer a more appropriate structure for a long-term investment or a company seeking predictable instalments.

The choice should be based on actual financing offers rather than assumptions about which product is easier to obtain.

Merchant Cash Advance vs Revolving Credit vs Equipment Finance

Businesses processing £50,000 in monthly card sales may have financing options beyond traditional merchant cash advances.

Merchant Cash Advance

An MCA may be relevant for an established business with regular eligible card receipts and a defined short-term working-capital requirement.

Collections usually fluctuate with qualifying sales, subject to contractual terms.

Revolving Business Credit

A revolving credit facility may be useful where a business repeatedly purchases stock or experiences regular but manageable cash-flow fluctuations.

The business may draw funds up to an approved limit and potentially reuse the available credit after repayment.

Fees, interest and security terms vary.

Equipment Finance

If the funding is intended to purchase commercial machinery, vehicles or other qualifying assets, equipment financing may offer a repayment structure more closely aligned with the asset's useful life.

Invoice Finance

A company that receives significant payments through business-to-business invoices may be able to explore invoice finance.

Eligibility depends on qualifying receivables, customers and the financing provider's requirements.

Which Should You Choose?

If the business needs £30,000 for short-term inventory purchasing and has regular qualifying card receipts, an MCA may be worth comparing.

If it needs £75,000 for long-lived machinery, equipment financing may be more suitable.

If it needs ongoing access to working capital, revolving credit could be more appropriate.

The correct product should match the actual commercial need and the business's cash-flow capacity.

How to Apply for Funding With £50,000 Monthly Card Sales

Step 1: Confirm Your Eligible Monthly Card Turnover

Review the business's merchant-processing records.

Use several months of actual qualifying card receipts rather than relying on a single strong month.

Step 2: Determine How Much Funding You Need

Identify the specific commercial requirement.

For example, the business may need £30,000 for inventory rather than the maximum amount a provider might be willing to offer.

Step 3: Review Your Existing Financial Obligations

Calculate current loans, merchant advances, leases, taxes and other commitments.

Determine how much operating cash remains available.

Step 4: Prepare Your Business Records

Documents may include recent business bank statements, merchant-processing statements, company registration information and details of existing borrowing.

For seasonal or complex businesses, longer trading histories and management accounts may help establish performance.

Step 5: Compare Financing Providers

Assess which providers support your payment processor, industry and legal structure.

Remember that initial eligibility thresholds do not establish the amount you will receive.

Step 6: Compare the Complete Cost of Funding

Request written confirmation of:

• The amount advanced.
• The amount actually deposited.
• The fixed financing fee.
• The total contractual amount.
• The collection percentage.
• Any minimum monthly payments.
• Personal guarantees or security.
• Early settlement provisions.
• Contractual restrictions.
• Consequences of missed obligations or business closure.

Step 7: Stress-Test the Collections

Calculate what happens if card sales decrease from £50,000 to £35,000, £30,000 or another realistic lower level.

Confirm the business can continue meeting ordinary expenses.

Step 8: Review and Complete the Application

Only proceed after the commercial benefits, cost and contractual obligations have been assessed.

Any indicative offer remains subject to provider underwriting and final approval.

Frequently Asked Questions

How Much Funding Can I Get With £50,000 Monthly Card Sales in the UK?

There is no guaranteed amount. Dojo publishes an average funding benchmark of approximately 0.8 to 1 times monthly card turnover, which equates to £40,000–£50,000 at this level of sales. This applies to its own programme and should not be treated as a universal lending range. Other providers may offer different amounts or decline an application.

Can I Get a £25,000 Merchant Cash Advance With £50,000 Monthly Card Sales?

Potentially. A £25,000 request falls within the advertised funding limits of several UK MCA programmes. Approval depends on underwriting, trading history and affordability.

Can I Get £40,000 With £50,000 Monthly Card Turnover?

Potentially. £40,000 corresponds to 0.8 times monthly card sales, which is the lower end of Dojo's published average funding benchmark. This is not a guaranteed offer.

Can I Get £50,000 if My Business Takes £50,000 Per Month?

Possibly. Some providers may consider an advance equal to one month's card turnover, but eligibility depends on financial performance and the proposed collection structure.

Can I Get £75,000 With £50,000 Monthly Card Sales?

Potentially, depending on the provider and wider financial circumstances. However, the required collections or repayment period may make a larger advance unsuitable for certain short-term MCA programmes.

Can I Get £100,000 With £50,000 Monthly Turnover?

It cannot be determined from turnover alone. A £100,000 advance may require substantial collections or a longer funding period. Providers may offer a lower amount or recommend a different financing structure.

What Percentage of Card Sales Will Be Collected?

It depends on the agreement. 365 Finance publishes collection percentages commonly ranging from 5% to 15% for its MCA programme. Other providers may use different percentages.

How Much Is 10% of £50,000 Monthly Card Sales?

A 10% collection would equal £5,000 per month, assuming all £50,000 qualifies under the agreement.

Does £50,000 in Sales Guarantee Merchant Cash Advance Approval?

No. Providers also assess trading history, credit, existing financing, revenue consistency and affordability.

Can I Get Funding if I Have Bad Credit?

Potentially. Certain providers consider card-processing history alongside credit information, but adverse credit or serious financial problems may still affect eligibility.

Do Online Card Payments Count?

They may, depending on the payment platform and financing programme. Not every provider recognises the same transaction types.

Can I Include Cash Sales and Bank Transfers?

Traditional card-based MCAs generally focus on qualifying card transactions. Other forms of revenue may support a broader financial assessment but do not automatically count towards card-sales thresholds.

How Long Would It Take to Repay a £50,000 MCA?

It depends on the total contractual amount, collection percentage and actual eligible sales. For example, a hypothetical £50,000 advance with a £10,000 fixed fee, collected at 10% of consistent £50,000 monthly card receipts, would take approximately twelve months.

What Happens if My Monthly Card Sales Drop?

Ordinary percentage-based collections generally decrease when qualifying sales fall. However, some contracts contain minimum payments or other obligations.

Can I Receive Funding Without a Personal Guarantee?

Some programmes do not require conventional asset security, but personal guarantees and other obligations vary. The actual agreement must be reviewed.

Can I Apply With Only Six Months of Trading?

Some programmes, including 365 Finance's main MCA offering, publish a minimum trading history of six months. Other providers may require more information or a longer operating record.

Is a Merchant Cash Advance Cheaper Than a Business Loan?

Not necessarily. MCAs may use fixed financing fees, while business loans generally use interest and scheduled repayments. Compare total costs using the timing of expected cash flows.

Is Merchant Cash Advance Financing Regulated by the FCA?

Regulatory treatment depends on the agreement and the activities involved. Some UK MCAs are structured as purchases of future receivables and are not FCA-regulated credit products. For example, Liberis expressly describes its Business Cash Advance as unregulated receivables finance. Businesses should verify the status and protections applicable to their actual agreement.

Explore Funding Options With Mehmi Financial Group

Processing £50,000 per month in qualifying card sales may provide a basis for exploring merchant cash advance funding.

However, the best funding amount is not necessarily the maximum available.

The appropriate amount depends on your operating cash flow, current financial commitments and the commercial purpose of the financing.

Mehmi Financial Group is an independent commercial financing brokerage that helps businesses assess financing requirements and explore potential third-party funding options.

For UK businesses, financing and referral opportunities depend on applicable local requirements and confirmation of participating provider arrangements.

Request a Business Funding Review

If your business processes approximately £50,000 per month in card transactions, prepare the following information:

• Business location and legal structure.
• Length of trading history.
• Average monthly qualifying card sales.
• Average monthly total business revenue.
• Requested funding amount.
• Intended use of the funds.
• Existing loans or merchant cash advances.

This information can help establish which funding structures may warrant further consideration.

Contact Mehmi Financial Group — Explore Your Card Sales Funding Options

Submitting an enquiry does not guarantee a financing offer, approval or a particular amount.

All funding remains subject to participating provider availability, eligibility, verification, underwriting and final contractual terms.

Do not provide sensitive bank credentials or identification documents through an unsecured general enquiry form. Request the appropriate secure submission process if additional documentation is required.

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