How it works
File in. Shop ticket out.
Four steps from submission to a ticket your desk can use.
1
Submit the file
Send the deal file into Express. Integration details are confirmed during demo — we do not invent connectors here.
2
One underwriting pass
Express runs a single pass. The first remaining fail stops the file; one amount when it approves.
3
Shop ticket returns
You get exactly one of two outcomes: Declined: [reason], or Approve / Amount / Term / Frequency.
4
Your team decides
Express does the pass. Your shop acts on the ticket. Optional: Explanation adds the breakdown under the same first line.
Sample ticket
Sample Express ticket format for illustration only.
Shop ticketExpress
Approve / 45000 / 140 / daily
Shops that want the full breakdown under the same first line can look at Explanation on Pricing.