Financing Home » Financing   Use the menu below to select a financing topic and learn more.   Credit Card Receivable Financing Cost-of-Capital / Finance Charge Two CCRF Products, Regular Rate or Lower Rate CCRF Availability Payment Procedures Typical Payment Transaction Flow CCRF Eligibility General Underwriting Guideline for CCRF Loan Re-Up Daily Payment Percentage Applicable Fees From Application to Funding: Step-by-Step   Typical Payment Transaction Flow   Here is a simplified summary of the typical transaction flow (48 hour settlement):   Monday Merchant batches out the terminals before the daily cut-off.   Tuesday ISO/Processor sends the daily report to AML for the Monday's batch. AML issues ACH debits to the merchant's bank accounts based on the daily report received from the affiliated ISO/Processors.   Wednesday Settlement from the Monday batch is deposited to the merchant's bank account. AML's ACH debit payment reaches the merchant's bank account.             Please Select Loan Application Financing Web Site Related       Apply Now | Cost Comparison | Payment Estimator | Financing | Testimonials | Press | Franchises | Brokers/Finders | Cash Advance | Unsecure Loans Login | About Us | Mailing List | Web Links | Associations | Contact | Help | Security | Privacy | Site Map © 2010 American Microloan, LLC | All rights reserved.