Monthly fee and waiver rules
Confirm balance, transaction, direct deposit, debit-card, and statement-cycle requirements before deciding an offer is worth opening.
Business finance
Set up the money side of a new business.
A practical route through business checking, bookkeeping, accounting, payroll, payments, and offer requirements.
Comparison path
Compare the setup pieces before opening accounts
Check business checking fit, fees, documents, money movement, online account fit, and offer requirements. Provider, tax, and state filing rules control.
Choose your path
Start from the business situation, not the promotion.
Pick the closest operating need, then use current offers and guides to check cost, requirements, timing, and fit.
New LLC
Open the finance stack in order
Entity records, EIN details, business checking, bookkeeping, payroll, payments, and offer requirements.
FreelancerSeparate income, expenses, and records
Map client payments, owner transfers, receipts, bank feeds, and month-end records before chasing a promo.
Business BankingCompare online account fit
Review documents, fees, transaction needs, bonus rules, and one online business checking option before opening.
PayrollCheck software promo tradeoffs
Review the normal monthly cost, payroll filings, integrations, cancellation terms, and data export before switching tools.
ShortlistSave and compare offers
Build a shortlist, compare requirements side by side, and confirm official terms before applying.
Data PointShare what changed
Send a missing offer, fee note, payout timing note, or correction so the offer can be reviewed.
Start here
Business finance workflow.
These steps keep the setup focused on money movement, records, and offer requirements.
Business Banking
Review business checking requirements
Check ownership details, funding windows, transaction requirements, monthly fees, and closure rules.
Current OffersCompare business account offers
Review value, balance, transaction, fee, availability, payout timing, and deadline details.
SetupSequence the LLC finance stack
Plan entity records, banking, bookkeeping, payroll, payments, and offer requirements before opening extra accounts.
BookkeepingConnect accounts to records
Track merchant deposits, owner transfers, recurring payments, and offer qualification records.
Payroll & AccountingEvaluate software promotions
Compare normal cost, trial terms, payroll responsibilities, integrations, cancellation, and data exports.
Cash bonus toolCash bonus calculator
Compare after-fee value, after-tax estimate, and alternative APY for cash held to meet bonus terms.
Missing OfferSend a business finance offer
Share a public offer page if a business banking, payroll, accounting, or setup promotion is missing.
What to compare
Keep promotions tied to operating needs.
Do not open an account or tool for a promotion alone. Check the ongoing cost, cancellation terms, and whether it fits the way the business gets paid.
Bank feeds and export access
Check whether transactions, receipts, invoices, and reports can be exported if you switch tools later.
Tax filing responsibility
Review what the payroll provider files, which states are covered, and what happens when a promo period ends.
Processing costs and payout timing
Compare card, ACH, invoice, dispute, and transfer fees alongside how quickly money reaches the business account.
Provider terms and state rules
Formation and registered-agent services can be useful, but state requirements and provider terms control.
Keep proof of requirements
Save dated screenshots, terms, funding and activity records, and provider messages until the provider confirms the outcome.
Current offers
Use the business offer set first.
Financial Bonuses currently lists business finance offers that can be filtered by value, requirement, fee, availability, payout timing, and deadline.