Credit Conversion Process A-Z

Credit Conversion Process: Step by Step Guide

1. Pre-Qualification Stage

• Fill out your information to indicate how much you want to liquidate.

• This step is essential for getting pre-qualified.

2. Book a Discovery Call

• After pre-qualification, you will be redirected to book a discovery call.

• Watch a simple video explaining the process to understand it better.

3. Schedule the Call

• Choose a date and time for your call.

• Fill out your information again to confirm your identity.

• Optionally, add a guest to the call.

4. Discuss Details During the Call

• Discuss the purpose of the funds, timeline for needing the funds, and credit card limits.

5. Receive Application

• After the discovery call, you will receive an application to fill out.

• The application will be either personal or business based on your cards.

6. Complete the Application

• Fill out the application with details about the amount, use, and number of cards.

• Provide necessary documents like EIN letter and articles of incorporation.

7. Review Contract Agreement

• After submitting the application, you will receive a contract agreement via email.

• Check that all information (percentage, amount, names) is correct before signing.

8. Payment Links

• Once the contract is signed, you will receive payment links for the cards you are liquidating.

• You may receive multiple links depending on the number of cards.

9. Process Payments

• Follow the links to check out and pay the invoices.

• You will receive a confirmation once the invoice is paid.

10. Receive Updates

• After payment, you will get periodic updates via text and email about the processing stage.

11. Completion of Processing

• Once the processing timeline is reached, you will receive a text when the wire transfer starts.

12. Receive Payouts

• Payouts will be transferred once wiring has begun, over 1 to 3 business days.