MCA Suite requires all contacts (companies and persons) to have a Contact Type so the system can determine logic and workflow. When a Deal is created, the Contact (Company and Person) associated with the Deal is a Merchant by default. Below is a listing of Contact Types:
| Contact Type | Description |
| Merchant | A business that will take a lump sum cash today in exchange for future sales |
| Funder | Companies or individuals with cash to buy future receivables from Merchants at a discount |
| Broker | Companies or individuals that connects Merchants with Funders |
| Investor | Companies or individuals investing in Merchant Cash Advance (MCA) deals or with a Funder |
| Collector | Companies that help Funders retrieve future receivables from Merchants |
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