Every broker submission is worked the moment it lands, so your underwriters start with the full story.
Broker emails read on arrival, and requests for any missing statement go straight back.
Revenue, transfers, funding and payroll, sorted into more than 100 categories by what they really are.
What the merchant really earns, what it already owes and how the owner moves money.
Is it open and busy? Did the last shop at that address close?
Secretary of State, UCC liens, courts and sanctions, on the business and its owner.
Your written rules, your hard stops and the rules your underwriters never wrote down. Declines go back to the broker with the reasons.
Sized to what the merchant can carry. One click sends it straight to the broker.
Run a week of your own submissions through PROVIDR and see what the manual read missed.
Priced per capability. Use one, or the whole file.