COMPLETE START Approved Loan Package Exported to Servicing System for ACH of Funds to Merchant 9 9 Funding File Review / Approved 8 8 Merchant Returns Stips via e-Fax or e-Docs 7 7 Loan Package Signed at Any Location 6 6 Electronic Contract Package Populated and Sent for Signatures 5 5 Offer with Stips Transmitted to Merchant or Borrower 4 4 Underwriter Works File to Meet Your Lending Criteria 3 3 DecisionLender Collects Data 2 2 Electronic App Received from Any Source 1 1

Today’s lending marketplace is a crowded and competitive place. TCI’s eCelerate® is the fully paperless differentiator that gives lenders a cost-effective and customer-satisfying edge

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