Lenders
Fund verified files,
not lead lists
Set your credit box. Receive only files that fit, already underwritten on connected bank data. Fund the ones you want.
What you receive
Clean files,
every time
- Bank-verified revenue, not PDFs
- Structured underwriting summary
- KYB/KYC complete
- Stips pre-collected
- One clean submission, no shotgunning
Your box, your rules
You set it. We route to it.
- Industry
- Time in business
- Revenue floor
- Max position
- Geography
- Product
Economics & integration
Simple to plug in
Economics
- Origination arrangement [confirm model]
- No exclusivity
- Volume visibility in your dashboard
Integration
- Portal or API
- Webhook on every new file
- Decision back via API or portal
FAQ
Questions, answered plainly
How do you prevent stacking?
Connected bank data shows existing obligations, and every file includes a summary of open positions.
How is fraud screened?
Bank data is read directly from the institution, and KYB/KYC is completed before a file reaches you.
Who services?
It depends on the program. We'll define servicing responsibilities in your agreement.
What's your default reporting?
Performance reporting is available in your dashboard. We'll walk through the fields during onboarding.
Put capital inside your product
One integration. Your brand. Our underwriting and lender network behind it.