Enter Password
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MINT

DEPLOY CAPITAL AT MACHINE SPEED

F500

Fortune 500 receivables streamed from ERPs

36s

Asset verification at machine speed

16%

40-day turns · 9× compounding

SHIFT

Internet Data
1000X
Programmable Value

OPPORTUNITY

$22T

Annual B2B Receivables Volume

$25.8 trillion moves between businesses every year. 86% of it has no institutional access.

86%

$22.3T

Now Unlocked

14%

$3.5T

Previously Accessible

MARKET

33M

Small Businesses

Frozen Capital

$25T

Receivables

Stuck

$1.6T

Private Credit

Idle

Markets Exist
Pipes Don't

LOCKED

Locked

$2T

QuickBooks

SMBs

Locked

$2T

NetSuite

Mid-market

Locked

$500B

Walmart EDI

100K+ suppliers

Locked

$100B

Flexport

Logistics

Locked

$1T

Oracle

Enterprise

Locked

$15T

SAP

425K enterprises

Our vision is to

Maximize Human Freedom

TEAM

M. Murphy

Founder & CEO

Serial Exit Builder AI & Blockchain Acquisitions: OSTK, ERI

Ken Hoang

Systems & ML Architect

Oracle NetSuite VP Product ML Pipelines Enterprise Data

Secil Baysal

Chief Operating Officer

Capital One Leadership FastPay Leadership Scaled to IPO

$20B

Enterprise Value Created

5

Major Exits

$500B

Transaction Volume

85+

Years Combined Experience

LIQUIDITY RAIL

Real-time underwriting, risk scoring, and settlement in one pass.

Receivables

Raw Enterprise Invoices

Ingestion

MINT

Validation & Structuring

Issuance

Liquid Capital

Institutional Note

33M Small Businesses

$25T Receivables

$1.6T Private Credit

TWO KEY PROPERTIES

Property 1

Certainty

01 Buyer-confirmed payment
02 ERP-validated invoice
Property 2

Velocity

01 1M invoices in 36 seconds
02 Autonomous processing
Traditional

HUMAN SPEED

$2.5M
Receivable
$3.1M
Receivable
$2.2M
Receivable
THE DIVIDE
MINT

MACHINE SPEED

1000×

DETERMINISTIC

01 ERP

Invoice Exists

Confirmed in SAP

02 ERP

PO Match

PO-2024-88421

03 ERP

Goods Receipt

GR-445231

04 ERP

Amount Valid

Within tolerance

05 EXPLICIT

Retailer Selects

12/18 14:32 ET

06 HASH

Duplicate Check

Unique (SHA-256)

Invoice

INV-2024-78234

13/13 VERIFIED

Obligor (Retailer)

Target Corp

Credit Rating: A

Supplier

Supplier #4421

Anonymized

DescriptionQtyAmount
Consumer Electronics500$22,500.00
Accessories200$4,950.00
Total Due $27,450.00

Issue Date

Dec 15, 2024

Due Date

Jan 29, 2025

Terms

Net 45

PO Reference

PO-2024-88421

07 GRAPH

Historical Analysis

5yr relationship

08 API

Third-Party Data

D&B verified

09 API

KYC/AML

Sanctions clear

10 API

Bank Validation

Account verified

11 API

Entity Verification

Active, good standing

12 AI

Underwriting

Approved 85%

13 LEARN

Outcome Tracking

Feeds model

13

Verification Checkpoints

100%

Pass Rate Required

AA/A

Obligor Credit Quality

<0.5%

Default Rate

THE ASSET

9× Turns

40-day average duration

AA/A Payors

Fortune 500 obligors

16%

Target Gross Yield

<0.5% Loss

Validated history

Same-Day

T+0 settlement

CAPITAL LAYER

MINT LAYER
Verification · Payor Graph · Settlement
Payor-Backed Note
CAPITAL LAYER
Private Credit BDCs Insurance
Enter Layer 3

FLOW

Receivables transformed into funded notes.

WALMART

Payor

CUISINART

Supplier

MINT

Verification · Settlement

INSTITUTIONAL BUYER

Capital

$100,000

Invoice Face

$98,246

Advance

1.75%

Discount

16%

Annualized Return

OPERATORS

The supplier, the allocator, the enterprise.

Segment
Persona
Function

Suppliers

Main Street

U.S. Small Businesses (33M)

Convert approved receivables into instant liquidity ($2T locked).

Allocators

Wall Street

Private Credit Funds, Private Equity

Deploy capital into short-term, payor-backed notes ($1.6T AUM).

Enterprises

Fortune 500

Corporate Payors

Provide verified payment data that anchors supplier receivables via ERP.

EXCHANGE

Aligned incentives at every step.

Stakeholder
Receives
Contributes
Net Value

Anchor (Retailer)

COGS reduction

Expedite elimination

Supply chain stability

ERP data (read-only)

+$200M/year

Suppliers

Day 1 payment

~2% discount

+45 days cash

Capital

16% yield, AA obligors

Deployment capacity

9 annual turns

MODEL

MINT Forward Flow Structure

PAYOR

Walmart

Buyer Led

SUPPLIER

Cuisinart

Invoice Data

MINT

Verification · Pricing · Settlement

Payor-Backed Note

WALL ST SPV

Capital Layer

LOCKBOX

Settlement

BUYER-LED MODEL

Anchor-Led with a Proven, Repeatable Go-To-Market

500 to 5,000

Suppliers Per Anchor

< 5 Min

Supplier Onboarding

< 1 Min

Automated Underwriting

60% Faster

Second Anchor Adoption

Anchor
Enterprise

DEFENSE

Five verification layers before capital moves.

Layer
Function
Defense
01

ERP Source Authentication

Invoice originates from supplier's authenticated accounting system

Fraud Prevention
02

Buyer System Confirmation

Invoice approved for payment within payor's system. Deterministic core.

Credit Risk Elimination
03

AI-Driven Anomaly Detection

ML flags deviations from historical payment patterns

Dilution Risk
04

Duplicate Detection

Cryptographic hashes prevent double financing

Duplicate Prevention
05

Third-Party Data Confirmation

Cross-reference external sources for corporate standing

Counterparty Risk

Yield Mechanism

MINT

MORE OBLIGORS

Anchor Adoption

MORE SUPPLIERS

Network Enrollment

RICHER DATA

Graph Expansion

LOWER COST

Capital Deepening

INSTANT DECISIONS

Underwriting Precision

LOWER LOSSES

Loss Compression

Velocity

OPERATIONS

OUTCOMES

Q4 2025

Infrastructure

Foundation Layer

Supplier Onboarding

<5 min enrollment

ERP Integration

OAuth read-only

Validation Engine

36-sec decisioning

Settlement

T+0 finality

Completed

Q1 2026

Forward Flow

Capital Partnership

$50M Facility

Commitment

Distribution

Private credit channel

Structured

Institutional grade

Target

Q2 2026

Deployment

Scale Operations

$500M Deployed

Validated volume

9x Turnover

Annualized velocity

6 Obligors

Anchor expansion

Projected

EXECUTION

Obligors
DAY 1-7
3 obligors execute
ERP integration live
Mandate enforcement
Counterparties
DAY 8-45
525 counterparties active
$165M confirmed
First settlements T+2
Capital
DAY 46-90
$500M deployed
6 obligors total
9x annual turnover

3

Obligors

×

175

Avg Counterparties

×

$317K

Monthly

×

3

Months

=

$500M

VALIDATED volume

CONTRACT TO CAPITAL  |  90 DAYS

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