Rapid Reconciliation

When Intervention Is Needed, Rapid Is Already There

RIVA identifies and analyzes potential problems. Rapid Reconciliation provides the workflow and infrastructure to analyze and structure a potential reconciliation.

The Reconciliation Workflow

1

Risk Identified

RIVA surfaces an account requiring attention based on changing merchant conditions.

2

Financial Analysis

Merchant financial intake and bank-data analysis to understand payment capacity.

3

Agreement Intelligence

RIVA analyzes the MCA agreement for contractual reconciliation provisions.

4

Reconciliation Modeling

Payment-capacity modeling and reconciliation scenario generation.

5

Funder Review

Funder reviews the analysis and decides whether to proceed. Funder maintains full decision authority.

6

Documentation

Documentation and e-signature for approved reconciliation terms.

7

Modified Payment Structure

Payment and reconciliation workflow activated with structured terms.

8

Continued Monitoring

Ongoing monitoring through RIVA Portfolio Guard after reconciliation.

Platform Capabilities

Merchant financial intake
Bank-data analysis
MCA position analysis
Contractual reconciliation intelligence
Payment-capacity modeling
Reconciliation scenarios
Multi-funder coordination
Funder review and approval
Documentation
E-signature
Payment/reconciliation workflow
Ongoing monitoring

See the Full Workflow

Schedule a demo to see Rapid Reconciliation in action.