PACHA FINANCIAL
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How It Works

Five controlled steps from signal to submission

Pacha Financial moves applicants through a focused intake, ownership check, document package, and signed authorization.

01 Business

Tell us what is moving

Company identity, entity type, tax ID, incorporation state, and business timing are captured first.

02 Owner

Verify the principal

Owner 1 uses separate first and last names in the interface, then submits as one ownerName field.

03 Ownership

Map control clearly

Ownership percentages are validated and a second owner is included only when the applicant says yes.

04 Documents

Package the proof

Bank statements and business tax returns are checked for type and size before conversion to raw Base64.

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Start a structured funding application.

Submit company, owner, document, disclosure, and signature data through the dedicated Pacha workflow.

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