Everything You Need to Close & Fund Your Deals
Access vendor onboarding documents, lease application forms, program agreements, and equipment schedules — all in one place. Need something custom? Our team can have it to you same day.
How the ELG Process Works
From application to funded deal — here’s exactly what to expect when you work with ELG.
1
Merchant Submits App
Fast online application — no paper pile-up. Can be completed by merchant or submitted on their behalf by your team.
2
1–2 Hour Credit Decision
Receive an approval or credit decision within 1–2 hours during business hours (M–F, 8am–5pm PST).
3
Document Signing
Lease documents available digitally, in pre-printed form, or via fax. Fast, flexible, and merchant-friendly.
4
Next-Day ACH Funding
Once documents are received, funds are deposited directly to your account via ACH the following business day.
Document Library
The following document categories are available for current ELG vendor partners. Contact our team to request any document not listed here.
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Vendor Applications
ISO and MSP vendor onboarding applications, new partner setup forms, and processor approval documentation.
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Lease Agreements
Standard FMV lease contracts, Lease-to-Own agreements, subscription agreements, and SaaS program documents.
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Equipment Schedules
Approved equipment lists for POS systems, ATMs, bankcard terminals, and other qualifying micro-ticket items.
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Program Guides
Detailed vendor program guides, rate sheets, and ISO/MSP program overviews for all four ELG programs.
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Compliance & Addendums
Processor addendums, ACH authorization forms, and compliance documentation for qualified partners.
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Onboarding Checklist
Step-by-step new vendor onboarding checklist — everything you need to start submitting deals from Day 1.