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CS Lend

From approval to money out — controlled, documented, fast.

The step where mistakes get expensive. CS Lend makes it a checklist instead of a scramble.

Contract → fundingAutomated
Agreement generatedv3.2
Stipulations cleared5 / 5
e-SignatureSigned
Funding disbursementACH queued

The problem

An approval isn't revenue until the money moves — and between the two sit contracts, terms, verifications, and wire instructions where a single wrong field costs real dollars. Most shops run this on a senior person's vigilance. Vigilance doesn't scale.

How it works

Built for the way you actually operate.

1

Contracts, prepared

Guided contract generation from the approval's actual terms — amounts, schedules, fees — so the paper matches the deal.

2

Funding review

A structured confirmation of payout and repayment terms before anything moves — the four-eyes step, systematized.

3

Refinance and payoff, handled

Open-agreement refinancing flows, payoff discounts, and payoff / zero-balance letter generation on demand.

4

Vendors in the loop

Vendor funding management with tracking and ACH scheduling for equipment and third-party payouts.

Questions, answered.

Yes — funding review sits as a gate between approval and disbursement, with the record of who cleared it.

See it running on your deals.