Funding Details
ID: 54432
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2026-01-06
- Amount Funded
- $8,500.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 13:53:32
- Modified At
- 2026-01-30 13:53:32
- Occurrence Count
- 1 times
- Analytics Sources
- 502113
Account Information
- Account Name
- Metro Service Center Inc
- Account ID
0014z00001dYROmAAO- Industry
- Automotive Repair
- Location
- Washington, DC
Payment Details
- Term (Days)
- 119
- Payment Frequency
- Daily
- Daily Payment
- $100.00
- Actual Payment
- $100.00 (Daily)
- First Payment
- 2026-01-12
- Last Payment
- 2026-01-13
- Transaction Count
- 2
- Transaction Amount
- $-200.00
- First Bank Statement
- 2025-07-01
- Last Bank Statement
- 2026-01-26
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 (3)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2026-01-06 | $8,500.00 | On Deck 888-269-4246 Visa Direct NY VISA PAYMENT CREDIT XXXXxx3308 VIS 0105 | 502113 | 1 | funding_deposit |
| 2 | 2026-01-12 | $-100.00 | ONDECK CAPITAL19 x0608 CORPORATE ACH xxxxx0842 | 502113 | 2 | direct_match |
| 3 | 2026-01-13 | $-100.00 | ONDECK CAPITAL19 x0646 CORPORATE ACH xxxxx2694 | 502113 | 1 | direct_match |
| Total | $-200.00 | 3 transactions | ||||