For lenders & financiers

Your distribution.
More connected.

Connect your API to the brokers and dealers already accredited with you. Bring better prepared applications into your workflow, return decisions in context and keep the customer journey moving.

Discuss a partnershipExplore the experience
The partner connectionIllustrative integration
EXISTING RELATIONSHIPSAccredited with you
Broker partners
Dealer partners
VELOCITYThe context travels.Application · Evidence · Next action
THE STRATEGIC CONNECTIONYour lender APIYour credit policy. Your decision.
SubmissionDecisionDocumentsSettlement

Supported stages and partner access agreed together.

Your lender network

Match across the panel.
Connect the next step.

Lender matching is live across our full asset finance panel. Work with the lenders you’re accredited with, guided by the customer’s needs and your team’s judgement.

Full-panel lender matching

Available now. Direct API connection status is shown separately below.

Matching live
DIRECT LENDER APIs
API activeAPI coming soon
  • API active
  • API coming soon
  • API coming soon
  • API coming soon
  • API coming soon
  • API coming soon
  • API coming soon
  • API coming soon
  • API coming soon
  • API coming soon
  • API coming soon

API scope varies by lender. Accreditation, permissions and supported stages are confirmed during onboarding.

Connect your API

A strategic API partnership

Closer to your partners.
Connected to the whole journey.

Start with the distribution you already trust. Shape a connection around your products, accredited partners and the steps your API supports.

01 / DISTRIBUTION

Your relationships.
Less friction.

Give existing broker and dealer partners a clearer path into your lending workflow. Accreditation and access stay part of the setup.

02 / APPLICATIONS

Prepared information.
Useful context.

Bring structured application data, source documents and outstanding questions together before the handoff. Keep exceptions visible for assessment.

03 / EXPERIENCE

Fewer gaps.
A clearer next step.

Connect supported decisions, conditions, documents and settlement updates back to the originating team. Keep the customer’s progress in view.

One agreed integration scope, built around your operating model. Availability depends on your API, permissions and partner access.

A clearer view of the friction

Understand the missed deal.
Learn from the changed direction.

Explore how aggregated reasons could help a lender improve its own journey. See what was recorded, what remains unknown and which question to investigate next.

VELOCITYLender intelligence
Fictional sample data
CONSIDERED, NOT SELECTED

Considered. Not selected.

48 fictional opportunities where this lender was considered but not selected in the sample month.

Sample month
Sample deals48Selected cohort
Reason recorded34One primary reason per deal
Reason unknown14Kept in the total

Reasons in the sample

Select to explore
34 recorded + 14 unknown48 sample deals
A QUESTION WORTH ASKING
12of 48
sample deals

Policy fit

The originating team recorded policy fit as the primary reason this lender was not selected. This does not mean the lender declined or assessed an application.

What to investigate

Which eligibility questions could help partners establish fit earlier in the journey?

Recorded by the originating team. A signal to investigate, not proof of causation.

Aggregated reasons only. No customer identities, competing lender names or competitor pricing. These two cohorts are separate; they are not a conversion funnel.

ILLUSTRATIVE PRODUCT EXPERIENCE

Fictional counts and reasons demonstrate the proposed view. This is not live lender intelligence. Customer identities and competitor information are excluded.

Context with accountability

Keep the reason.
Keep the evidence.

A connected workflow should make the important decisions easier to explain. Carry the customer’s objectives and the broker’s reasoning alongside the application.

Record why a path was considered, which checks were completed and what still needs attention. Keep timestamps and source references with those records as the deal progresses.

Keep required verification records for the applicable period. Handle ID images separately under applicable retention rules, including any legal requirement to keep them.

Support the broker’s best interests duty records where applicable. The broker remains responsible for their assessment, and the lender retains its credit decision.

Explore identity handling
WITH THE APPLICATIONBy design
01Consent and permitted purpose
02Checks, outcomes and verification references
03Reasons, timestamps and ownership

Configured controls support the process. They do not replace professional judgement or guarantee compliance.

YOUR NEXT MOVE

Connect your next advantage.

Let’s map your API, accredited distribution and the first useful workflow. Start with a conversation about partnership fit.

Discuss a partnership