How it works
One servicing workflow, from boarding to payoff.
Follow one loan through all five servicing stages.
Board the loan and its capital structure
Enter the loan directly, convert a drafted deal, or bring an existing book through the guided import — upload → validate → review exceptions → reconcile totals → commit only when approved, so importing never blindly alters your book. Store the loan terms, day-count basis, borrower, investor positions, property details, reserves, fees, and servicing settings in one operating record.
Investor positions · computed
| Investor | Share | Committed | Net rate |
|---|---|---|---|
| Lumen Capital LLC | 55.0% | $374,000 | 9.25% |
| Cardoza Holdings | 30.0% | $204,000 | 9.25% |
| Aster | 15.0% | $102,000 | 9.25% |
What to notice
Each investor's net rate is computed from their position — not typed in — so the shares always reconcile to the loan.
What stays outside the workflow.
LoanConsole organizes and calculates the servicing record. Your team still makes lending decisions, communicates judgment-sensitive matters, moves money through its existing banking process, and works with counsel and accountants on legal, tax, and regulatory questions.
Money
LoanConsole records payments and distributions that occurred elsewhere. It does not initiate ACH transfers, hold funds, or custody money.
Reserves
Reserve records and projections support servicing operations. They are not a RESPA escrow analysis, and LoanConsole does not hold reserve funds.
Professional judgment
Generated records and calculations support your work; they do not replace review by your team, counsel, accountant, or other professional adviser.
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