Funding Details

ID: 1593

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Funder Information
Funder Name
ONDECK CAPITAL
Date Funded
2025-09-05
Amount Funded
$105,827.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: New funding on 2025-09-05 occurred 10 days after previous funding's last payment on 2025-08-26
Created At
2026-01-28 20:52:17
Modified At
2026-01-30 13:17:22
Occurrence Count
3 times
Analytics Sources
416711
Account Information
Account Name
Epiphany Solutions, Inc.
Account ID
0010z00001QUMz9AAH
Industry
Software
Location
Cypress, TX
Payment Details
Term (Days)
325
Payment Frequency
Weekly
Daily Payment
$455.54
Actual Payment
$455.54 (Weekly)
First Payment
2025-09-12
Last Payment
2025-09-26
Transaction Count
4
Transaction Amount
$-13,390.82
First Bank Statement
2025-06-01
Last Bank Statement
2025-09-30
Analysis
Factor Rate
0.1265
Payoff Status
active
Expected Payoff
2026-12-04
Full Visibility
partial
Payment Variance
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (5)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-09-05 $105,827.00 Ondeck Capital 2 37316 250905 xxxxx4367 Epiphany Solutions Inc 416711 3 funding_deposit
2 2025-09-12 $-2,277.69 Business to Business ACH Debit - Ondeck Capital17 37491 250912 xxxxx8636 Epiphany Solutions Inc 416711 3 direct_match
3 2025-09-19 $-2,277.69 Business to Business ACH Debit - Ondeck Capital17 37671 250919 xxxxx3700 Epiphany Solutions Inc 416711 3 direct_match
4 2025-09-26 $-6,557.75 Business to Business ACH Debit - Ondeck Capital19 37887 250926 xxxxx8607 Epiphany Solutions Inc 416711 3 direct_match
5 2025-09-26 $-2,277.69 Business to Business ACH Debit - Ondeck Capital17 37863 250926 xxxxx9144 Epiphany Solutions Inc 416711 3 direct_match
Total $-13,390.82 5 transactions