Submit New Load

Client View - Leonardo Goulart

Load Information

Debtor Credit Status
Not Credit Approved
$

Select where you want to receive your payout

Funding Summary

Invoice Amount

$1,000.00

Approved Advance (90%)

$900.00

Previous Load Reconciliation

Chargeback: -$50.00 (from prior invoice adjustment)

⚠️ FULL RECOURSE LOAD

This debtor has not been credit approved. This load will be processed as FULL RECOURSE, meaning you remain responsible for payment if the debtor fails to pay.

To access non-recourse financing, please submit loads from credit-approved debtors only.

Funding Breakdown:

PRE-PICKUP (Day 0)

Advance Amount (30% of invoice)$300.00
LESS: Movik Fee (3% on full invoice)-$30.00
LESS: Chargeback (Previous Load)-$50.00
LESS: Transfer Fee (ACH)-$0.00
You Receive (Immediately)$220.00

PROOF OF DELIVERY

Advance Amount (60% of invoice)$600.00
LESS: Transfer Fee (ACH $0)-$0.00
You Receive (After POD)$600.00

RESERVE (After Debtor Pays)

Reserve Amount (10%)$100.00

Paid to you after debtor payment is received

Total Advances$820.00
Reserve (Later)$100.00
Total Fees & Chargebacks-$80.00
TOTAL NET TO YOU$920.00
Note: This operation is FULL RECOURSE as the debtor is not credit-approved.