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:

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.

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.

Final Closing Logistics

We cross the finish line by syncing up with title and escrow. Our team double-checks every disclosure and document for accuracy, making sure everything is squared away and ready for the signing table.

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.