MCA field guide

How average daily balance affects MCA approval

Why two merchants with the same monthly revenue can present very different liquidity profiles.

Quick answer

Average daily balance measures liquidity left in the account across the month. It helps distinguish healthy operating cushion from high deposit volume that is immediately consumed.

Revenue shows volume; ADB shows cushion

Average daily balance approximates how much cash remains in the operating account across the month. A merchant can deposit substantial revenue while ending most days near zero because expenses and existing payments consume it immediately.

Underwriters compare ADB with the proposed payment

A proposed daily withdrawal that is large relative to typical balances can create operational stress even when monthly revenue clears the minimum. Existing debt payments must be considered in the same cash-flow view.

Use consistent statement data

ADB may come from bank analytics or a lender’s own calculation. Record the source and statement period instead of presenting a rough guess as verified data.

Practical checklist

  • Use a consistent statement window.
  • Confirm whether the value comes from bank analytics or manual calculation.
  • Compare ADB with proposed and existing payments.
  • Review low points and negative stretches.
  • Check for one unusually high balance that distorts the average.
  • Keep the source and observation date with the value.

Common questions

Can strong revenue offset very low ADB?

Sometimes, but low liquidity may still make the proposed payment difficult. The lender decides.

Is ending balance the same as ADB?

No. Ending balance is one point in time; ADB averages balances across the period.

Why does source matter?

Different calculation methods and statement periods can produce different results.

Primary sources and context

Methodology and corrections

This guide distinguishes calculations, common industry practice, and lender-specific policy. Criteria should be confirmed from the dated source on each lender profile. Report an error through the correction policy.