Application
Automated solutions
for consumer lendingConsumer loan automation
Mage connects applications, loan records, and payments so your team can prepare files for underwriting, confirm funding handoffs, and flag servicing exceptions
Confirm funding handoffs
Match payouts to settlement and confirm servicing acceptance.
Explore loan originationYour business, built into every workflow
Online intake
Identity check
Income evidence
Lender rules
Application
- File
- APP-1042
- Amount
- $8,000
- Term
- 36 months
Evidence matched
- Identity
- Verified
- Credit report
- CR-18
- Income evidence
- INC-24
Underwriting file
- Credit policy
- CR v4
- Evidence links
- Retained
Underwriting files with evidence attached
Match identity, credit, and income records to the application and flag gaps for underwriters.
- LN-104218 days past dueReady for review
- LN-1046Payment pendingHold
- LN-1048Open hardship caseHold
Collections holds
See which loans need review or have open holds.
Settled payment$240.00
LN-1031 · Settlement PMT-813- Principal
- $205.00
- Interest
- $35.00
Payment allocation
See how a payment splits into principal and interest.
Move more loans with less manual prep
Ready for
credit review
Give underwriters a single file with the applicable evidence, check results, and open issues.
Confirmed
handoffs
Match disbursements to bank settlement and record when servicing accepts the booked loan.
Review-ready
accounts
Give staff a worklist that shows which accounts are ready to review and why others are on hold.
Solutions for consumer lending teams
Support personal installment loans from application through repayment.
Approved termsDEC-18 · $8,000 · 36 months
Loan agreement
AGR-1042 · v3
- Terms version
- Matched
- Disclosure copy
- Retained
Signature verifiedSIG-42
Loan originationPrepare loan agreements from approved terms, retain disclosures, and verify signatures before funding.Explore loan origination
Servicing register
Nov 10- Payment posted$240.00LN-1031 Settlement PMT-813Active
- Principal
- $205.00
- Interest
- $35.00
- Hardship review pendingLN-1048 · Case HR-084Hardship decision remains with the servicing team.On hold
Servicing & collectionsPost payments to principal and interest, and send hardship cases to staff with supporting evidence.Explore loan servicing
How Mage fits
Connect the records behind each loan
Mage matches records across your existing systems and applies your approved rules. Your team owns credit decisions, funding releases, and borrower communications.
Your systems
Applications
Loan requests and verification evidence
Loan and payment records
Balances, due dates, and settlements
Lender policies
File checks and account hold rules
The workflow between your tools
- 1Match source records
- 2Apply your approved rules
- 3Route results and exceptions
Your teams & tools
Underwriting files
Evidence and open items for review
Funded loan handoffs
Settlement, booking, and acceptance
Collections worklists
Review-ready accounts and holds
Your team stays in control.
Give servicing a traceable funded loan record
Tie the credit approval, signed agreement, and matched bank settlement to the booked loan, then record servicing acceptance.
Explore all solutionsCredit approvalDEC-18 · CR v4CR-18 · INC-24
Signed agreementAGR-1042 · v3SIG-42
Funded amount$8,000
Application → loanAPP-1042 → LN-1042
Bank settlement matched
PAY-1042SET-42
Learn
Map your loan process
Identify evidence, approvers, and servicing records.
Design
Define loan checks
Set rules for file checks, exceptions, and payouts.
Automate
Verify each handoff
Run sample loans and trace each team’s handoff.
Plan your consumer lending workflow
Tell us which loan or servicing systems you use and what you’d like to improve.