Monthly fee and waiver rules
Confirm balance, transaction, direct deposit, debit-card, and statement-cycle requirements before counting a bonus as net value.
Business finance
Set up the money side of a new business.
A practical route through business checking, bookkeeping, accounting, payroll, payments, and offer tracking.
Scope
Setup checklist, not legal or tax advice
Use this hub to compare finance tools and records to review. 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 the offer catalog 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 bonus tracking.
FreelancerSeparate income, expenses, and records
Map client payments, owner transfers, receipts, bank feeds, and month-end records before chasing a promo.
Business BankingCompare current business offers
Filter active business listings by bonus, requirement, fee, availability, payout timing, and deadline.
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 leaving for the provider.
Data PointShare what changed
Send a missing offer, fee note, payout timing note, or correction so the catalog can be reviewed manually.
Start here
Business finance workflow.
These steps keep the setup focused on money movement, records, and bonus requirements.
Business Banking
Compare business account offers
Review bonus, balance, transaction, fee, and availability details from current business listings.
SetupSequence the LLC finance stack
Plan entity records, banking, bookkeeping, payroll, payments, and bonus tracking before opening extra accounts.
BookkeepingConnect accounts to records
Track merchant deposits, owner transfers, recurring payments, and bonus qualification evidence.
Payroll & AccountingEvaluate software promotions
Compare normal cost, trial terms, payroll responsibilities, integrations, cancellation, and data exports.
ChecklistReview business checking requirements
Check ownership details, funding windows, transaction requirements, monthly fees, and closure rules.
CalculatorEstimate bonus return
Compare after-fee value, after-tax estimate, and alternative interest from money held for a bonus.
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 a tool for a bonus 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.
Evidence for bonus tracking
Keep dated screenshots, terms, funding records, activity records, and provider messages until the bonus posts.
Current catalog
Use the business offer set first.
Financial Bonuses currently lists business finance offers that can be filtered by bonus, requirement, fee, availability, payout estimate, and deadline.