Bridge lending
Track payment activity and the records needed at maturity.
Records to bring
- Facility terms and maturity dates
- Payment records and borrower references
- Extension or payoff documentation
Choose the first workflow
Automate payment matching, collections and reporting. Keep the source records and exception review in one workflow.
Agree on the boundaries
Connect your documents and servicing systems, set your review rules and give your team a clear process for exceptions.
Related reading
Browse the lending glossary or work through a calculator.
Talk to the team.
Book a call