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A Predictable Funding Process Built for ISO Partners

From submission to funding, Legend Funding provides a clear, transparent workflow that protects your merchant relationships and speeds approvals.
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  • Simple. Fast. Transparent.

Our ISO-Friendly Workflow

A fast, transparent process designed to support our ISO partners from submission to funding
Legend Funding team members shaking hands during a deal submission meeting
1

Deal Submission

  • Complete ISO form
  • Upload required documents
  • Optional merchant notes
2

Underwriting Review

  • 2–3 hour review
  • Performance-based evaluation
  • Clear follow-up if needed
3

Approval & Terms

  • Decision sent to Partner Manager
  • Transparent, upfront pricing
  • No hidden fees
4

Funding & Servicing

  • Same-day or next-day funding
  • Dedicated Partner Manager support
  • Early payoff & additional funding options
  • Simple. Fast. Transparent.

How We Evaluate Submissions

Our underwriting balances risk management with deal flow speed, focusing on long-term partnership success.
View Submission Checklist
Contact Your Partner Manager
We prioritize consistent business revenue and overall operational performance over personal credit scores. A lower FICO score doesn’t automatically disqualify a strong, healthy business from receiving funding.
Having an existing advance doesn’t mean you’re out of options. We evaluate each situation individually to determine if additional funding can support your business without adding unnecessary strain.
We believe in clear, honest communication at every step. No hidden terms, no surprises—just straightforward guidance so you can make informed financial decisions with confidence.
Our pricing is based on real business risk factors, ensuring fair and consistent rates. We tailor funding terms to match your business profile, helping you manage costs while accessing the capital you need.
  • Fund Faster

How to Get Deals Funded Faster

Best practices to speed up approvals and get deals funded without delays
Provide complete, legible bank statements (all pages).
Include accurate revenue and time-in-business data.
Submit all required documents at once to avoid stipulations.
Use notes for unusual merchant circumstances.
Communicate proactively with your Partner Manager.
View Submission Checklist
Contact Your Partner Manager
  • Funding Available Today

Ready to Place Deals With Confidence?

Join a capital partner built to support ISO success with speed, transparency, and trust.
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  • FAQ’s

Frequently asked Questions

Submit a complete deal package. We review revenue and risk, issue terms, and fund once contracts are signed. Most complete submissions receive a decision within 2–3 hours.

Clean files typically receive a decision within 2–3 hours. Funding can occur the same or next business day after execution.

Commissions are based on deal size, risk profile, and renewal activity. Your structure is confirmed before funding.

Missing bank statements, undisclosed open advances, and mismatched business information.

Yes. Open advances are reviewed case-by-case based on cash flow and overall risk.

We review funded accounts and coordinate renewal opportunities with you. Repeat volume strengthens your portfolio.