How Our Contract Mortgage Processing Works

Kicking things off with MPG is a breeze. When you submit a new loan into our portal, your dedicated processor jumps in to take the lead. Here is a look at how we navigate the journey from intake to funding:

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Initial Scrub & Setup

Your processor doesn’t just “input” data; they audit the application. We handle the heavy lifting by ordering third-party essentials—like title, appraisal, and HOI—while scouring the file for any red flags that might trip up underwriting later.

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The Submission Strategy

We don’t just send files; we package them. By tailoring every submission to fit your specific lender’s “wish list,” we aim for a clean hand-off that keeps pesky conditions to an absolute minimum.

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Final Closing Logistics

We coordinate with title and escrow to help bring the file across the finish line — communicating on closing documents, flagging any outstanding items, and making sure everything is on track for the signing table.

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Active Condition Clearing

This is where we lean in. Our team stays on top of borrowers for missing docs and maintains a direct line with underwriters. The goal? Clear every hurdle quickly to secure that “Clear to Close” without the usual back-and-forth.