π Import Documents
Drop bank statements & application β review all transactions β fill the scrub
β Close
1 Β· Upload
2 Β· Review
3 Β· Confirm
π¦
Drop all files here β bank statements + application
PDF or CSV Β· We'll automatically detect what each file is
β¨ AI Vision Mode β reads any bank PDF including scanned statements
Anthropic API key Β· stored in your browser only, never shared
β οΈ Works with digital PDFs downloaded from your bank's website and CSV exports. Scanned/photographed PDFs won't parse correctly.
β Add to existing transactions (don't replace)
Process Documents β
π Extracted from Application
Business:
Owner:
Apply to deal name
π
Clear
All Months
Largest First
Smallest First
Largest Debits
Chronological
β Col 1
β Col 2
β Col 3
β Col 4
β Col 5
β Back
π New Import
Confirm & Fill Scrub β
β
Scrub filled successfully!
β Back to Transactions
Close & Review Scrub
π Share Scrub
π Deal Link β team members (login required)
Copy
Share with anyone on your team. They must be logged in to open it.
Close
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MCA Scrub Platform
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A β Z
Z β A
Revenue β High
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Avg Rev
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Updated
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Compact
π¬ Rev Con
π¨ Print
β Clear
βΆ Avg Monthly Rev
β
Last Yr Avg
β
YoY Ξ
β
Active Months
0
Est. Annual Rev
β
π Monthly Revenue
+ Month:
Add
Month
TOTAL
LAST YR
YoY Ξ
Notes
π Current Positions
Position:
β
+
β
Date Funded
Funded Amt
Gross Amt
(renewals)
Funder
Pull Amount
Frequency
Mo. Pull
Est Term
Balance
Rem Pmts
Factor
Falling off soon?
Notes
TOTALS
Current HB%
β
New HB% w/ Deal
β
β Paid in Full
+
Date Funded
Funded Amt
Funder
Factor
Payment Amt
Frequency
Date PIF'd
How Paid
Payback
Notes
π Online Presence
π
Google
Website
Yelp
Facebook
Instagram
Other
Add
π Underwriting Notes
π¬ REVERSE CONSOLIDATION
BETA
Positions to Reverse
Deal Parameters
Factor Rate
Orig Fee %
Commission %
Comm Split %
% upfront
Our Pull %
Daily
Weekly
Start Date
+ Fund Into RC (Optional)
Advance
$
Factor
Orig Fee %
Commission %
Term
Daily
Weekly
π Broker PDF
P&L Table
Disbursement Addendum
π° OFFER
Standard
Renewal / Payoff
Reverse Consolidation
Advance
$
Factor
# Payments
Frequency
β
Daily
2x Week
Weekly
Bi-Weekly
Monthly
Orig. Fee %
Commission %
Pay Off Positions
Our Payoff
(auto)
$
Prior P&L
(opt)
$
Avg Monthly Rev
β
Total Monthly Pull
β
RTR
β
Monthly Payment
β
Per Payment
β
SP%
β
Position #
β
Current HB %
β
New HB % w/ Deal
β
Net to Merchant
β
Day-1 Exposure
β
Break-Even
β
Profit when PIF'd
β
Total P&L if PIF'd
β
Net if Day-1
β
β
AVAILABLE HB%
π’ Merchant Info
State
DBA / Business Name
Address
Phone
Website