Funding Details
ID: 233504
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2025-06-05
- Amount Funded
- $1,500.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 2 transactions from 2025-05-05 to 2025-05-05 found before funding date 2025-06-05 - Created At
- 2026-01-30 23:12:20
- Modified At
- 2026-01-30 23:12:20
- Occurrence Count
- 1 times
- Analytics Sources
- 400151
Account Information
- Account Name
- Woods Goods & Mercantile
- Account ID
001Nt00000Z9yQbIAJ- Industry
- Retail
- Location
- Bedford, VA
Payment Details
- Term (Days)
- 43
- Payment Frequency
- Monthly
- Daily Payment
- $47.91
- Actual Payment
- $47.91 (Monthly)
- First Payment
- 2025-07-03
- Last Payment
- 2025-08-27
- Transaction Count
- 3
- Transaction Amount
- $-3,266.58
- First Bank Statement
- 2025-05-01
- Last Bank Statement
- 2025-08-29
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 | 2025-06-05 | $1,500.00 | VISA MONEY TRANSFER CREDIT 06-04-25 VISA DIRECT NY 7104 ONDECK 888-269-4246 | 400151 | 1 | funding_deposit |
| 2 | 2025-07-03 | $-1,088.86 | ACH CORP DEBIT 35626 ONDECK CAPITAL20 WOODS GOODS & MERCANTI CUSTOMER ID 273998601 | 400151 | 1 | direct_match |
| 3 | 2025-07-29 | $-1,088.86 | ACH CORP DEBIT 36305 ONDECK CAPITAL20 WOODS GOODS & MERCANTI CUSTOMER ID 278412223 | 400151 | 1 | direct_match |
| 4 | 2025-08-27 | $-1,088.86 | ACH CORP DEBIT 37076 ONDECK CAPITAL20 WOODS GOODS & MERCANTI CUSTOMER ID 283572212 | 400151 | 1 | direct_match |
| Total | $-3,266.58 | 4 transactions | ||||