MCA debt. A clearer direction.

MCA debt relief.
Room to breathe.

When merchant cash advance payments put pressure on your cash flow, explore a path toward resolving your MCA debt.

Explore your options See how it works
A conversation to understand your situation. No guaranteed outcomes.
Business professionals reviewing documents together in a bright office
MOVE FORWARD WITH CLARITYLess uncertainty.
A more informed next step.
Focused on business MCA debtA straightforward review processOptions explained before you decide
A fresh perspective

You built a business.
Let’s focus on its next chapter.

Daily or weekly MCA obligations can leave little flexibility. Steadyterms helps business owners start a conversation about whether business debt settlement may fit their situation.

01 /

Understand the pressure

Start with your current MCA obligations, payment schedule, and the challenges your business is facing.

02 /

Explore settlement options

A service provider can review your situation and explain potential negotiation options, program terms, and associated risks.

03 /

Make an informed decision

Understand the proposed process and costs before deciding whether to move forward. Eligibility and creditor participation vary.

How it works

A clear process.
A human conversation.

You don’t have to have every answer before reaching out. Begin with a discussion about your business and what you need to understand.

Start the conversation
  1. 01

    Tell us what’s happening

    Discuss your business and MCA payment concerns. Keep account numbers and sensitive documents out of your initial message.

  2. 02

    Review the available path

    If appropriate, connect with a business debt settlement provider for a review of your obligations and potential options.

  3. 03

    Understand the terms

    Review fees, risks, eligibility, and the written service agreement. You choose whether the proposed approach is right for your business.

Professionals collaborating on a business review
Transparency comes first

Real options.
Real considerations.

Debt settlement involves negotiation. A creditor may decline to participate, and no specific reduction, payment change, or timeline is guaranteed.

  • Fees and program terms should be reviewed before enrollment.
  • Collection activity, legal action, and other consequences may continue.
  • Discuss potential credit and tax effects with qualified advisers.
Get answers to common questions
Before you take the next step

Questions,
answered clearly.

Start with the essentials. Your individual circumstances determine the options available.

What does Steadyterms help with?

Steadyterms helps business owners explore business debt settlement options related to merchant cash advance obligations and connect with a service provider for further review.

Is this a new business loan?

This site introduces business debt settlement options. It does not offer a new loan or promise refinancing.

Can you guarantee my debt will be reduced?

No. Results depend on your circumstances, creditor participation, and the terms of any negotiated agreement. There is no guaranteed savings amount or timeline.

What should I prepare for a review?

Have a general overview of your MCA obligations and payment schedule ready. A provider may later request agreements and statements through its designated document process. Do not send bank credentials or Social Security numbers in an initial email.

What will it cost?

Any fees depend on the provider’s written service agreement. Request a clear explanation of fees, payment timing, and cancellation terms before enrolling.

Your next chapter starts here

Tell us about your business.

Start with your contact details, then add what you know about your business and MCA obligations.

Your request starts with a review. Submit your details to the Steadyterms team. We review your inquiry and enter the referral into DebtResolvePro manually. This does not enroll you in a program.

* Required: your contact details and each creditor’s name, account number, and debt amount. Other details are optional.

01 Your contact details
02 Your business
03 Your debt

Add each lender separately, using the same details requested by DebtResolvePro. Include the account number shown on your lender agreement or statement.

Documents and enrollment details

Identity details, lender documents, and bank information will be collected through a secure process when needed. These fields are currently unavailable and are not required to request a referral.

Banking details — only if you choose to enroll

Review the . Details are saved to our protected lead inbox only when you choose Send my request.

Privacy information

The referral form collects contact, business and creditor details, including creditor account numbers. When you choose Send my request, those details and your sharing permission are saved in Steadyterms’ protected lead inbox for authorized admin review. The team manually enters appropriate referrals into DebtResolvePro for follow-up. No automatic submission to DebtResolvePro occurs.

Submitted details may be shared with DebtResolvePro for follow-up and provider review through manual entry. Creditor account numbers are included in your saved request. Identity, banking, and document collection are currently disabled. Questions about access, correction or deletion of your submitted information can be addressed to soli@bluepeakfunding.net. Include only basic contact information. Do not include account numbers, Social Security numbers, bank credentials, or financial statements.

Form details are not saved in browser storage. Limited hashed request information is used to prevent excessive submissions. Your hosting provider may process standard technical request information. Contact the email address above with questions about your inquiry or information handling.