Payment stacking
Several funding payments may be drafted before the business can put its revenue back to work.
Cash flow support for established businesses
Keep your business moving while managing multiple funding payments.
CapLink provides structured weekly funding designed to support your existing payment obligations and restore a dependable amount of operating cash to your business.
Existing payments continue normally
Weekly cash-flow support
Built around your business
Weekly cash flow
Business operating position
Stabilized
Payment schedule
Continues
Weekly liquidity
Improved
Additional operating cash
Available weekly
Existing obligations
Remain current
Not debt settlement
Not payment reduction
Not creditor negotiation
Structured cash-flow support
The challenge
A profitable business can still be starved for operating cash.
Multiple daily or weekly debits can leave too little cash available for payroll, inventory, vendors, and new opportunities—even when revenue remains strong.
Working-capital pressure
Payroll, inventory, equipment, and vendor payments become harder to manage from week to week.
Growth gets delayed
Businesses may turn down jobs or defer opportunities because the cash needed to execute is unavailable.
The CapLink approach
Support the payments already being made while restoring a planned amount of usable operating cash.
How it works
Your existing funders are paid as scheduled. CapLink helps restore the cash your business needs to operate.
The program is structured around your weekly payment burden, business performance, and an agreed cash-flow relief percentage.
We review your cash flow
CapLink evaluates revenue, existing funding obligations, payment frequency, and operating needs.
CapLink pre-funds the week
Weekly funding includes the amount needed for scheduled payments plus the agreed operating-cash relief.
Your payments continue
Existing funding companies continue their regular ACH debits without requiring payment interruption.
You retain the planned relief
After CapLink's structured repayment, the business retains the agreed additional cash for operations.
Illustrative weekly flow
The goal is not to stop payments. It is to improve what remains after payments.
This simplified illustration is for explanatory purposes only. Actual program terms depend on underwriting and the business's specific obligations.
CapLink weekly funding
Scheduled payments + relief
→
Existing funders
Paid normally
→
Business retains
Agreed cash-flow relief
Designed for continuity
More room to operate without disrupting your existing payment arrangements.
Predictable weekly liquidity
Build an operating plan around a defined amount of weekly cash-flow support.
Maintain payment continuity
Existing obligations remain active and continue to be paid on their current schedules.
Simpler cash-flow planning
Gain clearer visibility into the cash available for payroll, inventory, vendors, and growth.
Who we help
Built for operating businesses under temporary funding pressure.
CapLink is intended for businesses that are actively generating revenue but need a more sustainable way to manage the cash-flow impact of multiple funding obligations.
Discuss your business with CapLink →Your business may be a fit if it:
- Has multiple MCA or short-term business-funding payments
- Is currently operating and generating consistent revenue
- Needs additional weekly cash for payroll, vendors, or inventory
- Intends to keep existing funding obligations current
- Can benefit from a structured cash-flow plan
All programs are subject to review, underwriting, documentation, and final approval.
Frequently asked questions
Clear answers about the CapLink program.
Does CapLink stop or reduce my current MCA payments?
No. Existing funding companies generally continue collecting their scheduled payments. CapLink's program is designed to support those payments while providing an agreed amount of additional operating cash.
Is this debt settlement or creditor negotiation?
No. CapLink does not present the program as debt settlement, payment reduction, or a process that requires stopping payments to existing funders.
How is the weekly funding amount determined?
The amount is based on the business's scheduled payment obligations, revenue, cash-flow needs, underwriting results, and the relief percentage agreed to in the program terms.
What can the additional operating cash be used for?
Businesses commonly need liquidity for payroll, inventory, vendors, equipment, project costs, or other ordinary operating expenses.
Does every business qualify?
No. Approval and program structure depend on underwriting, business performance, existing obligations, documentation, and other eligibility requirements.
Start with a confidential review
Find out whether CapLink can improve your weekly operating cash flow.
Tell us a little about your business and current payment obligations. A CapLink representative can review the situation and explain potential next steps.
✓ No obligation to move forward
✓ Business-focused review
✓ Clear explanation of program structure