Risk Free Consultation. Available 24/7 267-265-4553
Merchant Cash Advance · Answered

The Freeze Follows The Judgment, Not The Missed Payment

A merchant cash advance funder can freeze a bank account, but not on a whim and not on a missed debit. The freeze requires a judgment, frequently a confessed one entered without a hearing. The funder then serves the bank, and the bank, which answers to the court rather than to the owner, holds the money. The order of events is fixed. Five firms negotiate this category of debt at a level worth ranking, and we judged each on what it charges and on what the owner keeps.

See The Rankings
Updated June 2026 6 min read 5 firms reviewed
#1
Our Top Pick

Delancey Street

Delancey Street handles frozen accounts as a regular part of business debt work, which is the point for an owner who just discovered the operating account is locked. The firm has resolved over $100 million of business debt, most of it merchant cash advances, and it takes no fee until a settlement exists. A freeze is a court instrument, not a phone call. The response to a court instrument is a motion or a settlement, and Delancey Street pursues both.

Visit DelanceyStreet.com Free consultation · No upfront fees

The 2026 Rankings

Five firms made the list. The order reflects what each one charges, and what happens to a file once the funder stops being polite.

2
Best for Asset-Heavy Restructuring

Second Wind Consultants

Second Wind Consultants does not negotiate in the ordinary sense. The firm's instrument is the Article 9 reorganization, a sale process under the Uniform Commercial Code through which a viable operating business is separated from the debt that would otherwise consume it. The mechanism is lawful and severe. (Funders who lose collateral to it use other words.)

The fit is narrow. An owner holding two stacked advances and no hard assets has given an Article 9 process nothing to work with. Pricing is structured around the transaction rather than the settlement, and it is published nowhere.

Strengths

  • Article 9 / UCC sale expertise
  • Bankruptcy alternative for viable businesses
  • Long operating record

Considerations

  • Wrong tool for a simple MCA stack
  • Less transparent pricing
3
Best Law-Firm Model

Tayne Law Group

Tayne Law Group is a law firm, with what the designation carries: privilege, and the standing to appear in court when a funder has already sued. The firm has resolved debt for more than two decades, business and consumer alike.

The breadth is the limitation. A practice that settles credit cards in the morning approaches a stacked MCA file in the afternoon with habits formed elsewhere. The retainer model earns its keep at the litigation stage; before that stage, you are paying counsel rates for negotiation work.

Strengths

  • Law firm, with attorney-client privilege
  • 20+ years in debt resolution
  • Handles litigation-stage matters

Considerations

  • Mixed consumer/business practice
  • Retainer-style fees
4
Longest Operating History

Corporate Turnaround

Corporate Turnaround opened in 1998, which makes it older than the merchant cash advance industry it now services. Longevity of that order means something in a field where firms appear and vanish inside a fiscal year.

The program leans toward structured repayment. That structure suits vendor balances and trade debt; it moves slower than the owner who needs a daily debit stopped this month can afford. The MCA depth runs thinner than the specialists above it.

Strengths

  • 25+ years in operation
  • Strong on vendor/trade debt plans

Considerations

  • Longer repayment-plan orientation
  • Less MCA specialization
5
Budget Option

CuraDebt Business

CuraDebt settles consumer debt and accepts business files alongside it. The enrollment threshold sits lower than anywhere else on this list, which is the entire case for the ranking.

A generalist program meets a UCC notice the way a general practitioner meets a compound fracture: with composure, and with a referral. The owner whose problem is a single modest advance may find the price agreeable. The owner served with a confession of judgment should keep reading from the top.

Strengths

  • Low minimum debt threshold
  • Long-established, accessible

Considerations

  • Consumer-first; business is secondary
  • Limited MCA-specific depth

Side-By-Side Comparison

Company Best For MCA Expertise Fee Model Attorney Involvement
Second Wind Consultants Asset-heavy restructuring Moderate Transaction-based Via Article 9 counsel
Tayne Law Group Litigation-stage debt Strong Retainer / flat fee Yes, law firm
Corporate Turnaround Vendor & trade debt Limited Program fees No
CuraDebt Business Smaller debt loads Limited Percentage of enrolled debt No

The table summarizes the rankings. Fee structures vary by case. Confirm terms with each firm before signing anything.

Updated June 2026 4 min read

A Restraining Notice Is The Hand On The Account

A merchant cash advance company can freeze a bank account, and it does so the way any judgment creditor does: it obtains a judgment, then serves the bank with a restraining notice or a garnishment, and the bank complies. The freeze is the last step, not the first. Everything that makes it possible happened earlier, on paper, often without the owner in the room.

The judgment is the hinge. In many merchant cash advance contracts it is a confessed judgment, which means the owner signed away, at the outset, the right to contest before entry. The funder files the confession, the clerk enters the judgment, and the restraining notice can issue within days. A bank served with that notice does not weigh whether the owner thinks it fair. The bank works for the order. It holds the funds and asks the questions later, if at all.

The Speed Surprises Everyone But The Funder

The interval between default and frozen account can be short, sometimes a matter of weeks, because the confession of judgment skips the steps that ordinarily slow a creditor down (the complaint, the service, the answer, the months of motion practice that give a defendant time to react). Picture a fire door that opens only one way. The owner can walk through it going in, signing the contract. He cannot push it back open from the other side once the judgment has entered. That asymmetry is the product. It was sold to him as speed when the money arrived, and it returns as speed when the money leaves.

The account does not announce the freeze. The owner learns it the way one learns a bridge is out: at the edge, with momentum, when a vendor payment bounces and the screen reads insufficient against a balance he knows is there.

A Freeze Is Answerable, And Quickly

The freeze is not the end of the matter. A confessed judgment entered against an out-of-state debtor may be vulnerable on its face: New York's 2019 amendment bars confessed judgments against debtors domiciled outside the state, though it still permits them against businesses domiciled in New York. A motion to vacate the judgment, where grounds exist, dissolves the notice that froze the account. Settlement does the same by agreement, often faster, because a funder holding a frozen account still holds a company that cannot make payroll, and a dead company pays nothing. The recharacterization argument runs underneath all of it: when a court is persuaded the advance was a loan in substance rather than a purchase of receivables, the usury statutes return and the judgment itself comes into question. The bridge, to keep the figure, can be rebuilt. It takes the right motion or the right number.

Most owners call the day the account locks. The first conversation is a diagnosis of why the freeze landed and what dissolves it, not a commitment, and it costs nothing.

How Business Debt Settlement Works

01

Case Review

A negotiator reads the agreements, the bank statements, and the UCC filings before quoting anything. The debt schedule gets built from documents rather than from memory.

02

Stop The Debits

Reconciliation clauses exist for this. Most funders ignore them until someone invokes them in writing. The withdrawal gets addressed first because it is the thing closing the business.

03

Negotiate

Each position gets worked against the funder's true exposure. A funder facing recharacterization arguments and an insolvent merchant accepts numbers absent from its rate sheet.

04

Paper It

Settlements get documented, liens terminated, judgments addressed. The UCC-3 filing matters as much as the payment. A settlement without one is a discount, and the lien outlives the discount.

A Frozen Account Has A Cause And A Cure.

Delancey Street reviews business debt files at no charge and earns no fee until a settlement exists. If the operating account is frozen and payments are bouncing, the call that follows is a diagnosis of whether a motion or a settlement lifts it fastest, not a commitment, and it costs nothing.

Visit DelanceyStreet.com