Merchant Center
Your account, handled.
Apply for funding, make a payment, request a reconciliation or a payoff letter. Choose what you need.
Questions? Call (732) 800-7815 or email uw@DependanceP.com.
Funding application
Apply for funding
Three short steps, about five minutes. Have your business tax ID and the owner's details ready.
Sent over an encrypted connection straight to our underwriting team.
Application received
Thank you. Your application is with our underwriting team. If you haven't yet, email your last 4 months of bank statements to uw@DependanceP.com. We'll be in touch shortly.
Back to Merchant CenterPayments
Payments
Make a payment, or update the bank account your payments come from.
We will never email you new bank details. If you get a message asking you to wire funds to a different account, don't send anything. Call us at (732) 800-7815 to confirm first.
Payment request received
We'll contact you to confirm the amount and date before anything is processed.
Back to Merchant CenterYour payments keep coming from your current account until we call you and confirm the change.
Account change received
We'll call you to confirm the new account before switching anything. Until then, payments continue from your current account.
Back to Merchant CenterReconciliation
Request a reconciliation
If your sales have slowed, your agreement lets you ask us to adjust your payment so it matches what your business actually brought in. Here's how it works.
- 1
Submit the request below
Fill in your contact details. Your request automatically covers the 30 days before the day you submit it.
- 2
Send your bank statements
Attach your business bank statements for those 30 days when you submit, or email them to reconciliation@dependancep.com with your business name in the subject line.
- 3
We review and confirm
Our team compares your actual deposits to your agreement and emails you the adjusted payment amount.
Reconciliation request received
Our team will review your statements against your agreement and email you the result. We review requests in the order they arrive.
Back to Merchant CenterPayoff & contact
Request a payoff letter
Planning to pay off your balance? Request a payoff letter and we'll send you the exact amount. If your signed agreement includes an Exceptional Performance Discount (EPD), your payoff letter will include that discount. For any other questions, feel free to reach out to our team.
Payoff request received
We'll email your payoff letter, including any EPD in your signed agreement, to the address you gave us.
Back to Merchant CenterTalk to our team
- Phone
- (732) 800-7815
- uw@DependanceP.com
- 633 167th St, Suite 804
North Miami Beach, FL 33162