Funding Details
ID: 71191
Funder Information
- Funder Name
- CFG MERCHANT SOLUTIONS
- Date Funded
- 2025-10-08
- Amount Funded
- $7,901.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 25 transactions from 2025-07-01 to 2025-07-01 found before funding date 2025-10-08 - Created At
- 2026-01-30 14:49:47
- Modified At
- 2026-01-30 14:49:47
- Occurrence Count
- 1 times
- Analytics Sources
- 429563
Account Information
- Account Name
- Ump Junk
- Account ID
0014z00001s0E2DAAU- Industry
- eCommerce Businesses
- Location
- San Antonio, TX
Payment Details
- Term (Days)
- 476
- Payment Frequency
- Weekly
- Daily Payment
- $23.20
- Actual Payment
- $23.20 (Weekly)
- First Payment
- 2025-10-09
- Last Payment
- 2025-10-31
- Transaction Count
- 16
- Transaction Amount
- $-1,856.00
- First Bank Statement
- 2025-07-01
- Last Bank Statement
- 2025-10-31
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 (17)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-10-08 | $7,901.00 | WT Fed#02L02 Notprovided /Org=Cfg Merchant Solutions LLC Srf# 7198600281Jo Trn#251008157245 Rfb# 7198600281Jo | 429563 | 1 | funding_deposit |
| 2 | 2025-10-09 | $-116.00 | < Business to Business ACH Debit - Cfgms - Mc Opm 251008 844-662-3467 Doragmartinez | 429563 | 1 | direct_match |
| 3 | 2025-10-10 | $-116.00 | < Business to Business ACH Debit - Cfgms - Mc Opm 251009 844-662-3467#2 Doragmartinez | 429563 | 1 | direct_match |
| 4 | 2025-10-14 | $-116.00 | < Business to Business ACH Debit - Cfgms - Mc Opm 251010 844-662-3467#3 Doragmartinez | 429563 | 1 | direct_match |
| 5 | 2025-10-15 | $-116.00 | < Business to Business ACH Debit - Cfgms - Mc Opm 251014 844-662-3467#4 Doragmartinez | 429563 | 1 | direct_match |
| 6 | 2025-10-16 | $-116.00 | < Business to Business ACH Debit - Cfgms - Mc Opm 251015 844-662-3467#5 Doragmartinez | 429563 | 1 | direct_match |
| 7 | 2025-10-17 | $-116.00 | < Business to Business ACH Debit - Cfgms - Mc Opm 251016 844-662-3467#6 Doragmartinez | 429563 | 1 | direct_match |
| 8 | 2025-10-20 | $-116.00 | < Business to Business ACH Debit - Cfgms - Mc Opm 251017 844-662-3467#7 Doragmartinez | 429563 | 1 | direct_match |
| 9 | 2025-10-21 | $-116.00 | < Business to Business ACH Debit - Cfgms - Mc Opm 251020 844-662-3467#8 Doragmartinez | 429563 | 1 | direct_match |
| 10 | 2025-10-22 | $-116.00 | < Business to Business ACH Debit - Cfgms - Mc Opm 251021 844-662-3467#9 Doragmartinez | 429563 | 1 | direct_match |
| 11 | 2025-10-23 | $-116.00 | < Business to Business ACH Debit - Cfgms - Mc Opm 251022 844-662-3467#10 Doragmartinez | 429563 | 1 | direct_match |
| 12 | 2025-10-24 | $-116.00 | < Business to Business ACH Debit - Cfgms - Mc Opm 251023 844-662-3467#11 Doragmartinez | 429563 | 1 | direct_match |
| 13 | 2025-10-27 | $-116.00 | < Business to Business ACH Debit - Cfgms - Mc Opm 251024 844-662-3467#12 Doragmartinez | 429563 | 1 | direct_match |
| 14 | 2025-10-28 | $-116.00 | < Business to Business ACH Debit - Cfgms - Mc Opm 251027 844-662-3467#13 Doragmartinez | 429563 | 1 | direct_match |
| 15 | 2025-10-29 | $-116.00 | < Business to Business ACH Debit - Cfgms - Mc Opm 251028 844-662-3467#14 Doragmartinez | 429563 | 1 | direct_match |
| 16 | 2025-10-30 | $-116.00 | < Business to Business ACH Debit - Cfgms - Mc Opm 251029 844-662-3467#15 Doragmartinez | 429563 | 1 | direct_match |
| 17 | 2025-10-31 | $-116.00 | < Business to Business ACH Debit - Cfgms - Mc Opm 251030 844-662-3467#16 Doragmartinez | 429563 | 1 | direct_match |
| Total | $-1,856.00 | 17 transactions | ||||