
Loan Acquisition
Efficiently finance, purchase and sell, securitize or hold residential whole loans. You can monitor the entire loan pipeline, handle third-party reviews, and fund/settle loans on a streamlined, automated basis.
Sellers can utilize a fully integrated portal to lock and price loans on a flow or bulk basis to your eligibility guidelines and pricing. Sellers can monitor their pipeline and upload credit documents and satisfy conditions raised during reviews.
Product Highlights
Counterparty Management
Add new sellers through the portal process and maintain their financials
Allow applied sellers to run pricing scenarios
Allow sellers to manage their own users
Track all onboarding activities from the initial inquiry to signing the MLPA
Pricing and Eligibility
Create product eligibility rules for flow and bulk acquisition
Maintain daily rate sheets with flexibility to override using off-sheet pricing
Create and track forward commitments with sublimits
Pipeline Management
Allow sellers to register and lock loans
Sellers can upload bid tapes through the Connect portal
Manage loan pipeline for all sellers, including upcoming fundings
Bulk Bidding
Load bids of any size in any format
Model new bid tape formats within 15 minutes
Qualify bids against appropriate rate sheets and guidelines
Analyze bids with custom strat views
Third-Party Reviews
Direct orders to appropriate diligence vendors based on product & volume
Manage collateral review through integrations with custodians
View & resolve third-party reviewer’s results using automated vendor data feeds
Empower sellers to view exceptions and provide requested information
Document Management
Securely upload and store credit documents at a trade, pool, and loan level
Exchange documents with third-party vendors through secure integrations.
Upload documents one at a time or in bulk
Funding
Manage collateral review through integrations with custodians
Generate funding schedules with amortized balances, calculated interest and fees
Paperless signature approvals with integrated DocuSign technology
Counterparty Audit
Perform periodic QC audits on your counterparties
Use configurable questionnaires to conduct loan-level reviews
Adjust counterparty pricing based on audit outcome
Pledge
Manage warehouse lines and borrowing activity
Define pricing, eligibility, and sub-limit definitions in accordance with MRAs and PSLs
View liquidity forecast to track any cash short-falls and drive funding decisions
Process fundings and returns on any line
Recalculate borrowing base in real-time for any collateral updates
DocQC
Reduce delays and costs due to missing documents and data discrepancies
Classify and organize documents from the credit package
Extract key data points from documents like the Note, 1008, 1003, etc
Validate FNMA 3.4 pricing inputs against extracted data points
Detect data discrepancies between indexed documents
Check for required documents prior to ordering third-party reviews
Preemptively generate conditions normally caught by the TPR