Funding Details
ID: 23019
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2025-11-12
- Amount Funded
- $3,800.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-11-12 occurred 7 days after previous funding's last payment on 2025-11-05 - Created At
- 2026-01-29 16:49:28
- Modified At
- 2026-01-30 14:12:34
- Occurrence Count
- 2 times
- Analytics Sources
- 476971
Account Information
- Account Name
- Swissray Customer Care, LLC
- Account ID
0014z00001k1oaOAAQ- Industry
- Healthcare
- Location
- Palmetto, FL
Payment Details
- Term (Days)
- 8
- Payment Frequency
- Weekly
- Daily Payment
- $618.19
- Actual Payment
- $618.19 (Weekly)
- First Payment
- 2025-11-12
- Last Payment
- 2025-11-26
- Transaction Count
- 3
- Transaction Amount
- $-9,273.10
- First Bank Statement
- 2025-09-01
- Last Bank Statement
- 2025-12-26
Analysis
- Factor Rate
- 2.4403
- Payoff Status
- paid_off_rtr
- Expected Payoff
- 2025-11-24
- Full Visibility
- yes
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (4)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-11-12 | $-3,091.24 | Business to Business ACH Debit - Ondeck Capital20 39033 251112 XXXXX9271 Swissray Customer Care | 476971 | 2 | direct_match |
| 2 | 2025-11-12 | $3,800.00 | Ondeck Capital 2 39027 251112 xxxxx7375 Swissray Customer Care | 476971 | 2 | funding_deposit |
| 3 | 2025-11-19 | $-3,090.93 | Business to Business ACH Debit - Ondeck Capital20 39237 251119 XXXXX3135 Swissray Customer Care | 476971 | 2 | direct_match |
| 4 | 2025-11-26 | $-3,090.93 | < Business to Business ACH Debit - Ondeck Capital20 39443 251126 xxxxx5988 Swissray Customer Care | 476971 | 2 | direct_match |
| Total | $-9,273.10 | 4 transactions | ||||