Complete
Business Identity
Complete
Payment Processing & Sales
Complete
Owner Information
Step 1
Start in the Split portal
Create your merchant account, complete the business profile, and keep the underwriting details in one guided workspace.
Capital that moves with your processing.
Split connects your merchant account, portal profile, agreements, and card activity so funding can move faster than a traditional financing file.
Funding available
$27,000
Qualified based on verified card processing activity and the merchant profile in Split.
Net card volume
$68K
Payback rhythm
Revenue-based
The portal process becomes the funding process.
The workflow is not a separate application package. It starts with the merchant account, keeps the profile and agreement in the same place, and releases approved funds after Split sees verified processing activity.
Activation workspace
Processing setup
Merchant account
ActiveGateway
ConnectedEquipment
ActivatedFirst processing activityVerified
Step 2
Activate processing
Split configures the merchant account, gateway, equipment, or ecommerce connection so real card volume starts flowing through us.
Agreements
Review and sign from the secure portal.
Ready to sign
Merchant Processing & Subscription Agreements
Document 1 of 1Fields open
Next stepReview & Sign
Step 3
Sign your funding agreement
When verified processing activity supports an offer, the agreement appears in the portal for review and signature before funds are released.
Apply and get qualified in five minutes or less.
Split's portal is built so a merchant can apply and get qualified in five minutes or less. Create the account, finish the business profile, and see the next funding step without a separate financing packet or back-and-forth file chase.
Portal
Profile complete
The portal intake captures business identity, processing mix, owner information, and statements in one guided flow.
Support
Account activated
Equipment and gateway setup move alongside the same merchant profile instead of a separate lending packet.
Agreement
Agreement ready
Merchant Processing & Subscription Agreements are opened, reviewed, and signed from the secure portal.
Processing
Processing activity verified
Once the account is producing card activity with Split, approved funds can be released to the business bank account.
Funding built around how merchants earn.
Repayment, qualification, and future availability stay tied to the processing relationship instead of a disconnected financing product.
Repayment
Repay as you earn.
Payments are tied to card sales, so the rhythm follows the business instead of forcing a fixed bank-style schedule.
Card sale$142.00
Business
$124.96
Holdback
$17.04
Momentum
Pay it off faster.
Strong sales naturally reduce the balance faster because the repayment is collected from the processing stream.
Balance
$8,420
Qualification
Automatic qualification.
Split watches verified processing history and surfaces funding when the account activity supports it.
Funding status
Qualified
Net card volume
$68K
Payback rhythm
Revenue-based
Renewal
Always there when you need it.
As balances come down and processing continues, future availability can open inside the same Split ecosystem.
Availability
Can reopen