FOR INDEPENDENT LEAD PROVIDERS • SYNDICATORS • PUBLISHERS

Monetize Verified Business Funding Inventory on Institutional Terms.

Register as an approved FundSignal OS provider, map CSV & Excel batches in seconds, list exclusive or shared lead packs, and sell directly to vetted MCA funders, DSCR lenders, and commercial brokerages with cryptographic PII protection.

✓ Strict Provider Isolation (RLS) • ✓ Admin Pre-Publish Vetting • ✓ Transparent Payout Ledger

PROVIDER SETTLEMENT & PAYOUT DESKPROVIDER CODE: PRV-FS-PRIME-01
APPROVED TIER-1
30-DAY NET PROVIDER EARNINGS$148,920+22.4% vs prior 30d • 1,180 sold
AVG EXCLUSIVE NET PAYOUT$123.2585% Provider Share on $145 List
RECENT INVENTORY LISTINGS & BATCH SETTLEMENTS
BATCH-8841 • MCA 50k+ FL/TX94 / 100 SOLD+$11,585 NET
BATCH-8839 • DSCR Rental PackPENDING REVIEW45 RECORDS
Merchant contact details remain sealed at the database level until buyer payment settles.

CSV & Excel Schema Mapper

Map custom spreadsheet headers to FundSignal OS fields with instant missing-value & duplicate checks before submission.

Custom Pack & Pricing Rules

Set listing titles, lead category, minimum order quantities, freshness windows, state coverage, and exclusive or shared tiers.

Zero Data Leakage Before Sale

Buyers preview financial bands and state only. Merchant names, phone numbers, and emails never leave the server until paid.

Automated Earnings & Payouts

Track gross sales, configurable platform commissions, net provider earnings, and scheduled payout batches in real time.

PROVIDER INVENTORY INGESTION • CSV & EXCEL SCHEMA MAPPER

Upload Spreadsheets, Map Column Headers & Detect Duplicates Before Admin Review.

FundSignal OS never auto-publishes unverified uploads. Our ingestion workbench maps your CSV or Excel columns, flags missing required fields and cross-batch duplicates, and shows a full pre-submission import preview before entering the Administrator Approval Queue.

mca_q4_qualified_merchants_fl_tx.csv (125 Rows)
118 READY • 4 DUPLICATES FLAGGED • 3 MISSING VALUES
UPLOADED CSV HEADERFUNDSIGNAL OS TARGET FIELDVALIDATION & REDACTION RULE
dba_business_name→ merchant_legal_name *✓ 125/125 Valid (Sealed RLS)
owner_mobile_phone→ merchant_phone_e164 *⚠ 4 Cross-Batch Duplicates Flagged
avg_monthly_deposits→ monthly_revenue_band *✕ 3 Rows Missing Revenue Value
months_in_business→ time_in_business_months *✓ 125/125 Valid (14–96 Mos)
tcpa_optin_timestamp→ consent_captured_at *✓ 100% Consent Verified (<24h)
Flagged duplicates (4) and incomplete rows (3) are automatically quarantined before batch submission.118 CLEAN RECORDS QUEUED FOR ADMIN APPROVAL
CREATE LISTING • PACK PARAMETERS

Full Control Over Listing Rules & Inventory Expiration

Configure individual applications or structured lead packs with granular underwriting metadata:

Listing Title & Lead CategoryMCA / DSCR / Fix & Flip / HELOC
Quantity & Minimum Order Qty (MOQ)Single Lead or Pack (MOQ 10–100)
Availability & Freshness TierExclusive (1x) or Shared • Real-Time–30d
Geographic Coverage & Criteria50-State Tagging + Min Rev/TIB
Inventory Expiration & Auto-ArchiveConfigurable TTL + Admin Gate
Open Provider Upload Workbench
01 • UPLOAD

Upload CSV or Excel

Drop batch spreadsheets or create single merchant submissions directly in your Provider Portal.

02 • MAP & DEDUPE

Validate & Flag Duplicates

Map headers to FundSignal OS fields, quarantine missing values, and run automated SHA-256 phone/EIN dedupe.

03 • ADMIN VETTING

Compliance Gate Approval

FundSignal OS administrators verify consent audit trails and approve pricing before marketplace publication.

04 • SETTLE & EARN

Automated Buyer Matching

Approved inventory triggers instant alerts to matching funding desks and credits your earnings ledger upon sale.

TRANSPARENT ECONOMICS • CONFIGURABLE COMMISSIONS & PAYOUTS

Model Your Provider Earnings, Platform Commissions & Settlement Payouts.

Select an application tier price and batch volume below to preview gross marketplace sales, configurable platform commission rules (15% standard tier), and net provider payout.

1. Select Marketplace Selling Price Per Application
2. Select Approved Batch Volume (Applications Sold)
DYNAMIC COMMISSION ARCHITECTURE

FundSignal OS supports provider minimum payouts, volume-based commission tiers, and buyer-specific pricing rules configured per provider account.

ESTIMATED BATCH SETTLEMENT STATEMENT85% NET PROVIDER PAYOUT
Gross Marketplace Sales$7250
Platform Commission (15% Standard Tier)-$1087.5
NET PROVIDER EARNINGS (CREDITED TO PAYOUT LEDGER)$6162.54 Weekly Batches / Mo: $24650 Net / Month

Strict multi-tenant isolation: Providers never see another provider's inventory, buyer identities, or sales records.

PROVIDER PORTAL WORKSPACE • 11 DEDICATED MODULES & 8 SALES METRICS

Built for High-Volume Funding Publishers & Independent Lead Syndicators.

Every approved provider receives a dedicated multi-tenant workspace with real-time inventory tracking, order fulfillment status, commission transparency, and complete payout history.

01 • TOTAL LISTED

Total Inventory Listed

Cumulative count of individual applications and lead packs submitted across all categories.

02 • LIVE SUPPLY

Available Inventory

Approved, active applications currently discoverable by vetted buyers on the marketplace.

03 • SETTLED VOLUME

Applications Sold

Verified exclusive and shared lead unlocks completed with payment confirmation.

04 • IN ESCROW

Pending Orders

Reserved inventory awaiting administrative approval or buyer wire/payment settlement.

05 • TOP-LINE GMV

Gross Sales

Total gross transaction value generated across all settled buyer orders.

06 • PLATFORM FEE

Platform Commission

Itemized FundSignal OS marketplace fee based on your configured provider commission tier.

07 • NET PROCEEDS

Provider Earnings

Net revenue credited to your provider balance after commission and any refund adjustments.

08 • DISBURSEMENTS

Payout History

Downloadable ACH/wire disbursement statements with batch-level reconciliation.

PROVIDER PORTAL NAVIGATION ARCHITECTURE (11 MODULES):

01. Overview • 02. My Inventory • 03. Upload Inventory (CSV/Excel) • 04. Create Listing • 05. Orders • 06. Sales • 07. Earnings • 08. Payouts • 09. Notifications • 10. Company Profile • 11. Support

PROVIDER ONBOARDING & COMPLIANCE DESK

Apply for Approved Lead Provider Status on FundSignal OS.

To protect buyer underwriting standards and marketplace integrity, every new provider application enters Pending Review status and is vetted by a FundSignal OS Administrator before inventory upload permissions are activated.

MANDATORY PROVIDER COMPLIANCE STANDARDS

✓ Documented 1-to-1 or explicit merchant inquiry consent with timestamped TCPA/opt-in origin.

✓ Strict adherence to Exclusive (single-buyer lock) and Shared (capped distribution) rules.

✓ All uploaded CSV/Excel batches require Administrator approval prior to marketplace publication.

INITIAL STATUS: PENDING REVIEW

Once approved by a FundSignal OS Administrator, your account unlocks the Provider Portal, CSV/Excel Field Mapper, Listing Creator, and Payout Ledger.

Provider Registration & Compliance Dossier

ADMIN APPROVAL REQUIRED
APPLICATION STATUS: PENDING ADMINISTRATOR REVIEW

Your Provider Compliance Dossier Has Been Queued.

A FundSignal OS Administrator will verify your data sourcing methods and TCPA compliance documentation. Once approved, your Provider Portal credentials and CSV/Excel upload permissions will be activated.

Preview Provider Portal Workspace
FundSignal OSThe Business Funding Lead Marketplace.

Centralized B2B marketplace connecting business funding companies, MCA brokerages, independent ISOs, direct lenders, and approved lead providers.

© 2026 FundSignal OS. All Rights Reserved.Server-Enforced RLS • Zero Unpurchased PII Exposure