LOAN SERVICING SOFTWARE FOR INSTALLMENT LENDERS

With GOLDPoint, you have room to grow your lending business. Our software suite is dynamic enough to handle any sort of loan whether it be consumer, real estate, sales, live check, or even peer-to-peer. It has the capability to handle installment or revolving loans, direct or indirect loans, and more. It also manages payment frequency options and special promotions.

We make it easy for customers to make payments. In order to negotiate the most affordable payment processing for you, we’ve fostered strong relationships with our payment processing vendors. GOLDPoint loan servicing tools can help you accept payments via ACH, credit cards, direct deposits, and even wires. Our software can schedule one-time future payments or recurring payments.

Improve your relationship with your borrowers by improving your communication. Give your borrowers immediate confirmation of payments and return payments. With GOLDPoint’s loan servicing software, you can set up automatic text and email notifications to let your customers know of status changes on their accounts. To further ensure clear communication, this notifications tool also accepts responses to automatic notifications.

Generate more working capital for your business with GOLDPoint’s securitization tool. Our tool makes it easy to identify loans, and it automates tracking those loans and posting entries to the proper G/L for reconciliation. Our securitization tool is customizable, and easily adaptable for different finance companies and lending institutions. With securitization, sell your loans to gain cash, reduce your risk, and collect a servicing fee.

Make record-keeping easy and accessible by attaching relevant files directly to their associated accounts. GOLDPoint’s servicing software allows you to attach electronic files to accounts and determine which of those files should be viewable by the account owner(s). Keep yourself and your clients informed with easy access to pertinent images and files.

Choose exactly when funds are debited or credited into general ledger accounts. Our G/L contains an accounts payable system and a customer-defined general ledger auto post. It automatically maps transactions, and it generates custom and standard reports and receipts. Its many integrated systems and tools allow your business to do all its accounting in one place.