Built for MCA direct funders, DSCR lenders, commercial brokerages, and high-volume ISOs. Preview verified revenue bands, time-in-business, and state coverage across approved providers—with cryptographic exclusivity enforced at the database layer.
Acquire 1st and 2nd position merchant cash advance files with verified monthly bank deposits and 12–120+ months time in business.
Scale outbound underwriting floors with real-time exclusive submissions or cost-effective Cap-3 shared lead packs.
Filter real estate investor applications by property state, requested loan amount ($150K–$2.5M), and entity seasoning.
Set automated buy-box rules to receive instant alerts when high-revenue manufacturing, medical, or logistics merchants apply.
Test our live buyer filter controls below. Filter by funding category, exclusivity tier, and max price per application—or configure persistent Buying Preferences inside the Buyer Portal for automated inventory alerts.
When approved providers upload inventory matching your saved Buying Preferences, FundSignal OS triggers an instant Resend notification and reserves your queue priority.
Before payment confirmation, the browser never receives merchant names, phone numbers, email addresses, or bank account PDFs. Toggle our interactive specimen below to compare what your desk sees before and after an authorized unlock.
Every unlock event is cryptographically bound to the purchasing Buyer Account ID, logged in audit_logs, and immediately decrements remaining slot availability.
When an Exclusive submission is settled, PostgreSQL row-level constraints immediately mark slots_remaining = 0, preventing any other buyer from purchasing or viewing the file.
Supabase RLS policies isolate every buyer's orders, saved leads, buying preferences, and unlocked files. No buyer can ever query another buyer's acquisition history.
Every submission unlock, signed PDF download, and replacement/refund adjustment is timestamped in audit_logs for full compliance governance.
Every purchase request follows a deterministic, auditable settlement flow with real-time order status tracking and automated Resend email notifications.
Browse redacted submissions or multi-lead packs. Filter by revenue, TIB, state, and category, or bookmark files to Saved Leads.
System validates real-time slot availability and reserves the inventory while Leads Olympia or automated desk rules approve the order.
Settle via manual wire/ACH desk confirmation or instant Stripe checkout (where enabled). Exclusive slots immediately lock against other buyers.
Full merchant contact details, owner cell, email, and signed PDFs unlock inside My Purchases with instant Resend notification.
To protect merchant privacy and maintain marketplace quality, all buyer accounts are verified by FundSignal OS before unlocking merchant PII or configuring automated webhook delivery.
Access standard per-application marketplace pricing or negotiate buyer-specific volume tiers for daily standing orders.
Every submission is hashed and checked for duplicates prior to listing. Disputed records are handled directly in the Orders & Refunds ledger.
Download unlocked packages directly inside My Purchases or route JSON payloads to your underwriting CRM via authenticated webhooks.
Submit your institution details and target buying criteria for fast-track approval by FundSignal OS.
Centralized B2B marketplace connecting business funding companies, MCA brokerages, independent ISOs, direct lenders, and approved lead providers.