Funding Details
ID: 218796
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2025-07-10
- Amount Funded
- $10,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-07-10 occurred 7 days after previous funding's last payment on 2025-07-03 - Created At
- 2026-01-30 22:28:25
- Modified At
- 2026-01-30 22:28:25
- Occurrence Count
- 1 times
- Analytics Sources
- 347223
Account Information
- Account Name
- Achromatic
- Account ID
001Nt00000WBVdyIAH- Industry
- Construction
- Location
- Dumont, NJ
Payment Details
- Term (Days)
- 60
- Payment Frequency
- Weekly
- Daily Payment
- $376.66
- Actual Payment
- $376.66 (Weekly)
- First Payment
- 2025-07-10
- Last Payment
- 2025-07-18
- Transaction Count
- 3
- Transaction Amount
- $-4,919.31
- First Bank Statement
- 2025-04-01
- Last Bank Statement
- 2025-07-31
Analysis
- Factor Rate
- N/A
- Payoff Status
- N/A
- Expected Payoff
- N/A
- Full Visibility
- N/A
- Payment Variance
-
N/A
Note: Restructure status is based on withdrawals, not payment variance
Transactions (4)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-07-10 | $-1,883.30 | ACH Withdrawal ONDECK CAPITAL 5 35812 071025 ACHROMATIC LLC XXXXX4243 | 347223 | 1 | direct_match |
| 2 | 2025-07-10 | $-1,152.71 | ACH Withdrawal ONDECK CAPITAL20 35780 071025 ACHROMATIC LLC XXXXX2449 | 347223 | 1 | direct_match |
| 3 | 2025-07-10 | $10,000.00 | DEBIT CARD MONEY RECEIVED ONDECK 888 269 4 ID_101 071025 ONDECK 888 269 4246 VISA DIRECT NY | 347223 | 1 | funding_deposit |
| 4 | 2025-07-18 | $-1,883.30 | ACH Withdrawal ONDECK CAPITAL 5 36023 071825 ACHROMATIC LLC XXXXX7949 | 347223 | 1 | direct_match |
| Total | $-4,919.31 | 4 transactions | ||||