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Business Capital

Working capital that builds on your business.

Finanzer is building a credit profile you can reuse. Connect business records once, then bring that history to your next financing request.

The process

From your records to an agreed facility.

Reuse verified history. Add current evidence for each request and keep repayments linked to the same business profile.

  1. Connect your records

    Share the bank, accounting and transaction records relevant to your request.

  2. Review the offer

    An authorised reviewer assesses the evidence. Review the cost, security and repayment terms before accepting.

  3. Fund and repay

    Funding follows the agreed payment route. Receipts and repayment history stay with the facility.

Funding

Know what arrives and what you owe.

The offer sets out the currency, recipient account, full cost and repayment terms. Bank or stablecoin settlement carries the payment.

Follow funding and repayment
FinanzerFacility record

Payment status

  1. 01
    Instruction approvedAuthority to release funds
  2. 02
    Transfer confirmedEvidence from the payment provider
  3. 03
    Payment reconciledReceipt matched to the obligation

Repayment

One place to follow repayment.

The planned business workspace brings payment dates, receipts and outstanding obligations together.

Use the same record for a payment query, a servicing discussion or your next request.

Your questions

Before you get started

What does your business need to fund?

Tell us about the activity, your timing and how the financing would be repaid.