# Financial Documents & Payment Obligations

Clearco requires your business’ financial documents and information about your monthly payments to other capital providers. This helps us determine the amount of funding we can provide. Clearco requires these payment obligations to be updated monthly to help provide an up-to-date approved funding amount.

**Add financial documents**

Clicking the Documents tab will take you to your one-stop shop for all documents associated with your business. You can locate, manage, and upload new documents in this section.

1. Select the **Financial** tab, and **Upload Document**

2. Select the correct file type

3. Click **Submit**.

4. Verify documents have been uploaded.

**Add Financial Details & Obligations**

For Clearco to generate an accurate capacity, we need to know of the other payment obligations that your business is currently paying to other capital providers.

To do this, click **Business Profile** then click the **Financial Details & Obligations** tab.

Please read through the “**What do I include?**” section  
1. If you do not have debt obligations, click the **I do not have debt obligations** checkbox.
2. Select a provider from the drop down, if your provider is not in the list, select other, and manually input your provider.
3. Add in the monthly payment amount, total amount outstanding, and estimated date if applicable.
4. Click **Add an item** to add more providers, if needed.
5. If there is any additional information you would like to add, you may add it in the notes section.
6. Click the **X** to remove providers, if needed.
7. Click **Submit**

Please read through the “**What do I include?**” section  
1. If you do not have debt obligations, click the **I do not have debt obligations** checkbox.
2. Select a provider from the drop down, if your provider is not in the list, select other, and manually input your provider.
3. Click **Add an item** to add more providers, if needed.
4. Click the **X** to remove providers, if needed.

Once you have submitted your first invoice, you will see this pop-up window:

1. Click **Update Payment Obligations** to your monthly payments to other providers.
2. Click **Skip for now**.
3. You can return to this page by navigating to the Business **profile**, and click the **Financial details** tile.

Details on how to navigate your Clearco Dashboard can be found [**here**](https://my.clearbanc.com/pay-vendors/payments).  
If you have any questions, feel free to reach out to our Customer Support team via e-mail **support@clear.co.**