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🔄 Pipeline updated
New Deal
A broker or ISO sent you a merchant who wants funding. Fill in what you know. You'll complete the financial review later (Pre-Fund Review).
👋
This is Step 1. After submitting, go to Pipeline to move the deal forward as it progresses.
🏢 Business Information
Business name is required
Owner name is required
Numbers only — type 50000 not $50,000
🤝 Who Sent This Deal?
📝 Any Notes?
Deal Flow · East Shore Equities
Contracts Center
Every deal waiting for contracts out — and every deal pending merchant signature
🔥
Hot deal(s) need contracts sent immediately — top priority
0 HOT
Loading contracts queue...
Pipeline
Click any card below to see all deals in that stage. Or use the section below to move a specific deal forward.
Move a Deal to a New Stage
Search for a deal, pick its new stage, click save. That's it.
👤 Update ESE Sales Rep on a Deal
Pre-Fund Review
Use this tab after you have access to the merchant's bank account and right before you fund the deal. Fill everything out, then go back to ② Pipeline and mark the deal as Funded.
📌
Follow the steps in order 1 → 7. Each step prepares the deal for funding and sets the automatic renewal reminder.
Step 1 — Find the Deal
Step 2 — Broker / ISO Details
Step 3 — How Are Payments Made?
This determines when the renewal reminder fires. Pick whichever matches how this merchant will make payments.
Step 4 — Revenue Sources
Enter the merchant's monthly revenue from each bank account or processor. Most recent month goes in the first column (left).
⬅ Most Recent MonthOldest Month ➡
📊 Combined Monthly Average (all sources)
$0
Step 5 — Which Entity is Funding This Deal?
Ask your manager if you are not sure which entity to use.
No entity selected yet
Step 6 — Funding Amount & Term
Funding amount is required
Fund date is required
Daily ACH: count only Mon–Fri payments — do NOT include weekends
Estimated term is required
💰 ISO Commission — Required
Points = % of funded amount (e.g. 10 pts = 10%)
Enter $ directly OR let points calculate it
Step 7 — Save Everything to Asana
Review the summary below, then click Save.
Fill in the fields above to see a summary...
Payments
Every time a payment comes in (or doesn't), log it here. This creates a record in the deal's Asana timeline.
Step 1 — Find the Deal
Step 2 — Payment Details
What Will Be Saved
Select a deal above to see a preview...
Collections
Use this tab to log updates on merchants who are not paying. This tab only shows deals that are already in a Collections project.
⚠️
Deal not showing up? First go to , search for the deal, and move it to "⚡ Collections". Wait 15 seconds, then come back and search here.
Step 1 — Find the Deal
Step 2 — Collections Update
Comment Preview
Select a deal and fill in details above...
Active Portfolio · East Shore Equities
Renewals
Deals at 55% of term — flagged automatically for renewal outreach
Live · East Shore Equities
Pipeline Command Center
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Follow-Up Commander · East Shore Equities
Michelle's War Room
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FOLLOW-UPS TODAY
🔥
Hot deal(s) waiting on docs — call these merchants first, right now
0 HOT
📌 Flag a Specific Deal for Michelle
Portfolio Intelligence · ESE + ESE SMB + ICC
🏦 Funded Today
Wires, commissions, entity balances, and portfolio intelligence
🔒
Restricted Access
Enter your 4-digit PIN to view funded deals and portfolio data.
Business Intelligence · ESE Operations
📈 Performance
Pipeline health, funding velocity, ISO scorecard, team activity
PIPELINE
active deals
READY TO FUND
deals
FUNDED (PERIOD)
deals
DECLINED
this period
AVG TIME-TO-FUND
days avg
TOTAL FUNDED $
this period
🚰 Pipeline Leak Map
Where deals are dropping off
🏆 ISO Manager Scorecard
⏱️ Stage Velocity
Avg days per stage (current deals)
💵 Funding Performance
📞 Collections Intelligence
Loading performance data...
Collections · East Shore Equities
Collections Command Center
Live queue of all active collection files — liens, demands, settlements, escalations
Quick Add Deal
Add any deal — existing files, legacy deals, settlements
COLLECTIONS PIPELINE
COMPLETED THIS WEEK
No tasks completed this week yet.
RESOLVED / PAYMENT PLAN
No resolved accounts this week.
🤝 IN SETTLEMENT
No active settlement agreements.
✅ PAID OFF / ZERO BALANCE
No paid off accounts yet.
East Shore Equities · Collections
UCC 9-406 Account Debtor Tracker
Track UCC 9-406 notices sent to account debtors for each collections file. Reminders fire every 3 weeks if no response. Resolved files get no reminders.
Add Account Debtor to a File
One entry per account debtor / revenue source
This creates an Asana task with a 3-week due date reminder
ACTIVE COLLECTIONS FILES
Pipeline · East Shore Equities
Declined Deals
Parked deals (no response — follow up later) · Declined deals (permanent audit log)
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Operations · East Shore Equities
Logins Command Center
Live queue of deals waiting on bank login access — sorted by urgency
🔥
Hot deal(s) waiting on logins — get these done first, immediately
0 HOT
Loading logins queue...
📢 Announcements & Messages
Post a message to the whole team, or send a direct message to a specific person.
📢Global Announcement
💬Message to Specific Person
🧠 Business Intelligence
AI-powered analysis of everything happening across ESE — admin only
Admin only · Data refreshes from live Asana, Twilio, and Janila's sheet · AI analysis uses OpenAI
⚙️ Admin Panel
Manage users, passwords, tab access, and announcements.
📢Announcements & Messages
Add New User
ALL USERS
Compliance · East Shore Equities
UCC-1 Filing Queue
Every funded deal needs a UCC-1 filing — unless it's a renewal. Confirm with George when in doubt.
⚠️ IMPORTANT — READ BEFORE FILING
Every new funded deal = file a UCC-1. No exceptions.
Renewals = NO filing needed unless George explicitly tells you to file one.
• If you're not sure whether something is a renewal, do not file — click "Renewal — Confirm with George" and wait for his confirmation.
• Mark each deal as either Filed ✅ or Renewal — No Filing Needed so nothing falls through the cracks.
⚡ Quick Add — Legacy Deal
For deals funded before the portal — add directly here and track the UCC filing status
📋 Request a Document from Contracts
🎯 Add to Janila's Recovery List
Merchant in default? Add them here and Janila will call and follow up.
Loading funded deals...
⚖️ UCC § 9-406 Notice Generator
Generate formal UCC payment redirection notices (PDF). Restricted tool — password required.
🔒
Restricted Tool
Enter the access password to use the UCC Notice Generator.
📄 UCC § 9-406 Demand Generator
Generate UCC demand letters / second notices (PDF). Restricted tool — password required.
🔒
Restricted Tool
Enter the access password to use the UCC Demand Generator.
🧾 Collections Report Tool
Complete the guided collections report and export it as a PDF for manager review.
Use this for Douglas, Admin1, Hamil, and UCC Filing.
Open the email thread, review each attachment or folder, and complete the report inside this tool. The tool itself contains the bilingual guidance and PDF export.
Collections Recovery · ESE & ICC
🎯 Recovery Center
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📞 Call
Contact Information
🏆 Janila's Commission Tracker
Bonus 1: After first payment received  |  Bonus 2: After full payoff
Call Log & Notes (from Asana)
Account Debtor Routing · Post-Default Enforcement
📡 Account Debtors
Loading routing data...
📋 Routing data syncs automatically from Ricah's Google Form.
Ricah submits via Google Form as normal. This view updates automatically.