Existing debt does not automatically disqualify anyone. It is a normal part of most files. Whether a specific lender will work with it depends on their criteria, which you can see on each lender profile.
What lenders look at
The overall financial picture: revenue, cash flow, debt service coverage, and the purpose of the new financing.
What the platform does with it
The matchmaking system uses these inputs to work out which lenders fit, and flags the ones your client does not currently qualify with. Lenders that are not a fit still appear in the list, marked with a red X, so you can see what ruled them out.
Click through the walkthrough above to see the match list and the reason sitting behind each indicator.
If existing debt is the sticking point, ask the AI to explain why a specific lender did or did not match.
Related
Can I pre-screen or pre-qualify a client before submitting so I don't waste lender relationships or my own time?. Check the fit before you submit.
My client's application is getting declined or showing no green lender matches. What's going on?. What to do when the profile is not matching.
Does the platform run a credit check, and is it a soft or hard pull?. How credit is assessed on a deal.
Ready to sign up?
It takes nothing to get started. Start here, or use one of these.
Talk with us now. Open the chat bubble in the corner of this page and someone will pick it up.
Email us. contact@levr.ai
Book a time. Grab a slot on Cohen's calendar and we will walk it through with you.