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For platforms

Your merchants need working capital, you already have the data to underwrite it

Trip history, settlement volume, completed loads, payout consistency. A bank sees none of it. Trazmo turns what you already hold into a credit product inside your own app, with a licensed lender carrying the balance sheet.

You do not need a lending licence and you do not take credit risk. Neither does Trazmo.

Merchant advance · in your appOffer live

Nazir Electronics · POS terminal #4471

Advance sized on 90 days of daily settlement

PKR 850,000offered

Daily settlement, last 10 weeks

Repayment12% of daily settlement
DecisionSame day
Funded byYour lending partner
Accept advanceYour brand, your app

Which one are you

Four kinds of platform, the same mechanism underneath. Each one below shows the data you already hold, the product it becomes, and how the money moves.

Rider file · scored on platform dataOffer ready

Adnan K.

Rider · 14 months on platform

Tier 2

1,284

Completed trips

98%

Completion rate

PKR 62,400

Avg monthly payout

Motorcycle financePayout advance
Facility offeredPKR 185,000
Tenor18 months
Weekly instalmentPKR 2,850

Netted from the weekly payout

No separate collections process

Funded by your lending partner

01 · Gig economy

Riders and drivers who earn on your platform every week

Ride-hailing, delivery, driver-partner apps

A delivery rider on your platform needs a motorcycle to start earning. You already know their trip history and payout consistency better than any bank ever could.

A driver has a slow week and needs a short cash advance against next week's earnings, repaid automatically out of future payouts.

Asset financePayout advance
Step 1Trip and payout history already on your platform
Step 2Offer appears inside your app
Step 3Partner lender funds it
Step 4Repayment nets out of the weekly payout

02 · Logistics & supply chain

Carriers and distributors who deliver weeks before they get paid

Freight marketplaces, fleet, trucking and distribution platforms

Revolving lineInvoice financing

A trucking partner needs fuel and maintenance financing between loads. You already see their completed-trip rate and freight volume.

A logistics company waits 30 to 60 days to get paid by shippers but has to pay its drivers every week. Invoice financing against the receivables you already track bridges that gap.

Carrier receivables · verified on your platformInvoices verify as loads complete
Metro FMCG LtdDelivered · due in 44 daysPKR 620,000
Indus CementDelivered · due in 31 daysPKR 480,000
Karachi Retail CoDelivered · due in 22 daysPKR 300,000
Sahil DistributorsIn transit · not yet eligiblePKR 245,000

Advance today

PKR 496,000

Released today against 1 verified invoice

Invoices selected1
Face valuePKR 620,000
Advance rate80%
Loads and invoices you already trackLimit sized on freight volumePartner lender advances 80%Shipper settles, the line clears

03 · POS & merchants

Retailers whose card volume you watch settle every day

Merchant acquiring, payments providers, retail terminals

A retail merchant on your POS terminal needs working capital for inventory before a big sales season. You already see their daily transaction volume, so you can size the advance and collect it as a slice of daily settlement.

A shop wants two more terminals before the season and cannot fund the hardware outright. Their card volume on your network already tells you whether it will pay for itself.

Merchant advanceEquipment finance
Advance sizing · scaled to volumeLive

Average daily settlement

PKR 140,000

Daily settlement, last 12 weeks

Advance offered

PKR 840,000

Collected per day

PKR 16,800

Clears in about 50 trading days

12% of each day's settlement, slow weeks repay slower

Funded by your lending partner
Step 1Ninety days of daily settlement
Step 2Offer sized and accepted in your app
Step 3Partner lender disburses same day
Step 412% of each day's settlement clears it

04 · Marketplaces & delivery

Sellers and restaurants waiting on the payout you already owe them

E-commerce marketplaces, food delivery, quick commerce, COD sellers

Marketplace sellerDelivery restaurant

An online seller on your marketplace needs cash to fulfil a large order before you pay them out. You already hold the order and payout data that makes this a same-day decision instead of a bank's two-week one.

What you already see

Ravi Home Goods

Seller · 3 years on platform

Orders last 90 daysPKR 4.1m
Confirmed order in handPKR 740,000
Return rate1.4%
Payout disputes0

Order-backed advance

PKR 666,000

90% of a confirmed order, released today instead of on day 10

Payout scheduledin 9 days
DecisionSame day
Repaid fromYour payout run
Order and payout history you already holdSame-day decisionPartner lender funds itRepaid from the payout you owe anyway

The same mechanism extends to any platform sitting on regular transaction data: subscription and SaaS billing platforms, telco and utility billers, B2B distribution apps. If you can see money moving on a schedule, it can be underwritten.

What you keep, what you hand off

You keep

The brand, the app and the customer relationship. Credit appears as a feature of your product, not a redirect.

The data advantage and a share of the economics, without a lending licence or capital of your own.

You hand off

The licence and the balance sheet. A regulated lending partner funds every facility and owns the credit decision.

The credit risk, provisioning and regulatory reporting. Trazmo runs the rail and holds no risk either.

How it works

01

We embed the flow

Application, offer and acceptance inside your app over APIs. Your UI, your copy.

02

We underwrite on your data plus cashflow

Platform signals joined to bank statements and bureau data. DocuMind does the spreading.

03

The lending partner decides

Their credit box, their approval, their capital. One partner or several on the same rail.

04

Money moves, repayment runs itself

Disbursement and settlement on the real-time ledger. CollectBot handles the exceptions.

Why the data is the moat

Same borrower, two very different files

An off-platform lender sees

2 sources
Six-month bank statementPDF
Bureau pullThin file
Order volumeNot visible
Settlement historyNot visible
Supplier paymentsNot visible
Dispute and refund rateNot visible

Two weeks of document chasing to reach a decision that mostly says no.

You see

6 sources
Six-month bank statementSpread
Bureau pullThin file
Order volume24 months
Settlement historyDaily
Supplier paymentsOn platform
Dispute and refund ratePer merchant

A same-day decision, and a higher approval rate at the same risk standard.

Repayment sits inside the same flow. When collection is a slice of settlement or a netted payout, recovery does not depend on the borrower remembering a due date.

You stay in control

Your brand, end to end

Application, offer, repayment and support all carry your name. The lender appears where disclosure requires it, nowhere else.

One partner or several

Start with a single lender, add more as volume grows. Applications route by credit box, so declines find the next appetite instead of ending.

Audit-ready for the partner and the regulator

Consent, data lineage, decision trail and the double-entry ledger are all recorded. Your lending partner's compliance team can trace any facility end to end.

Show us your platform, we will show you the credit product

Tell us what data you hold and who transacts on you. We will come back with the product, the underwriting logic and the lending partner that fits.