Discover fresh business funding applications, connect with trusted lead providers, and access merchant opportunities through one centralized platform.
Every submission is assigned a unique FundSignal ID and verified for revenue, time in business, and state. Merchant contact PII is strictly withheld at the database level until purchase authorization.
A four-stage architecture engineered for data compliance, duplicate elimination, and cryptographic lead ownership.
Approved providers upload CSV/Excel packs through our schema mapper. Missing fields and cross-provider duplicates are flagged before admin approval.
Buyers filter by category, state, monthly revenue, time in business, and freshness. Supabase RLS guarantees merchant contact PII never leaves the server unpurchased.
When a buyer submits a purchase request, inventory slots are atomically reserved. Exclusive leads lock immediately upon payment confirmation so no second buyer can claim them.
Authorized buyers unlock the full merchant contact packet, application PDF, and audit log entry while Resend dispatches instant transactional alerts.
Structured qualification criteria across commercial working capital, real estate investment, and asset-backed lending.
Revenue-based financing and working capital submissions with verified monthly deposit ranges, TIB, and merchant consent.
Rental & Cash-Flow CREDebt Service Coverage Ratio investment property opportunities for 1–4 unit and multifamily real estate investors.
Bridge & RehabShort-term acquisition and renovation bridge loan applications from active residential and commercial redevelopers.
Equity LineBusiness-purpose and owner-occupied Home Equity Line of Credit inquiries with strong equity positions.
Asset-BackedBespoke private credit, commercial bridge, and equipment-backed opportunities for direct private lenders.
Commercial & ResidentialCommercial mortgage, SBA-eligible, and specialty financing submissions vetted for lender underwriting.
✓ Granular Underwriting Filters — Screen by state, monthly deposit range, time in business, requested capital, and freshness before spending a dollar.
✓ Enforced Exclusivity & Shared Caps — Exclusive submissions lock at the database level upon purchase; shared submissions enforce strict allocation ceilings.
✓ Automated Buying Preferences — Configure target states, revenue minimums, and max CPA to receive instant Resend alerts when matching inventory lands.
✓ Instant Audit-Logged Unlock — View full merchant contact details, owner info, and application records in your Buyer Portal immediately after order authorization.
Launch Buyer Portal →✓ Guided CSV & Excel Field Mapper — Map custom column headers to FundSignal OS schema fields with automated missing-value and duplicate detection.
✓ Complete Tenant Isolation — Strict Row-Level Security ensures other providers can never view your inventory, pricing rules, or sales history.
✓ Flexible Pack & Unit Listings — List single high-intent applications or volume packs with minimum order quantities and expiration controls.
✓ Transparent Earnings & Payout Ledger — Track gross sales, platform commission splits, net provider earnings, and payout disbursements in real time.
Apply as a Lead Provider →All independent lead providers submit acquisition channels, TCPA/consent documentation, and daily volume profiles during registration. Accounts enter Pending Review status until approved by platform administrators.
We never rely on frontend CSS blurring or hiding. Public and buyer marketplace previews query a strictly redacted Supabase database view that excludes merchant names, phone numbers, email addresses, and bank statements. Full PII is unlocked server-side only after order approval and payment confirmation.
Have questions about volume allocations, custom buyer criteria, or provider onboarding? Send a message to the FundSignal OS operations desk.
Centralized B2B marketplace connecting business funding companies, MCA brokerages, independent ISOs, direct lenders, and approved lead providers.