Weekly ACH
Often used when business revenue is steady and short-term closure is possible.
Payment plans
Plans are normal. Most files need a practical structure.
If full payment is not realistic, say that early. We look at the originator parameters, file age, and current business cash flow before putting a proposal in writing.
Who this page is for
For merchants who need time or structure to resolve a file.
Common structures
Monthly plan
Used when cash flow is less frequent or the account needs a longer runway.
Partial lump sum plus balance
Sometimes a meaningful first payment can open up better remaining terms.
What determines what works
Originator parameters
Some files have strict settlement or timing limits.
Current cash flow
A plan that fails helps nobody. We would rather document something realistic.
Personal guarantee
If a guarantee exists, it may affect available resolution paths.
What we need from you
-
Reference number
This lets us identify the file quickly.
-
Best payment window
Tell us whether weekly, biweekly, or monthly timing fits the business.
-
A realistic first offer
Give us enough detail to take a serious proposal back to the file owner.
Ready to confirm the file?
Have your reference number nearby if you received a notice. We can usually identify the account quickly and explain the next step in writing.
