Solution

Borrower Identity, Entity & Eligibility Verification

For commercial banks, SBA lenders, and credit operations teams: consistent, evidence-backed identity, entity, and eligibility checks on every borrower file.

Government IDsArticles of incorporationOperating agreementsEIN lettersCertificates of good standing
Every check recorded with its evidenceCross-document consistency validationHuman review on every exception

The problem

Why this exists

Per analyst

Inconsistent checks

Different analysts verify different things. The same borrower can pass one reviewer's checklist and fail another's — and no one can say which standard was applied.

Undocumented

A stamp without evidence

A file marked verified rarely shows what was checked, against what, and where the proof lives. When an examiner asks, the answer is reconstruction.

Buried

Mismatches slip through

A legal name that drifts between formation documents, a transposed registration number — cross-document conflicts hide because nobody compares every page against every other.

The product, not a promise

A verification record you can interrogate

Borrower Identity, Entity & Eligibility Verification — workspace
Legal name matched across application, articles, EIN letter3 sourcescited
Entity status from certificate of good standingActivecited
Signer authority confirmed in operating agreementCitedcited
Registration number differs between articles and applicationverify
Eligibility criteria tested against lending policyPer policycited
HUMAN-APPROVED BEFORE IT POSTS

How it works

File in. Answer out.

  1. 1

    Collect

    Ingest identity documents, entity formation papers, and eligibility evidence in any format.

  2. 2

    Extract

    Pull names, registration numbers, ownership details, and eligibility attributes into structured fields.

  3. 3

    Verify

    Cross-check identity and entity data for consistency across every document in the file.

  4. 4

    Screen

    Test core eligibility attributes against your lending policy criteria.

  5. 5

    Certify

    Deliver a verification record where every pass, fail, and exception carries its source evidence.

Who it's for

Built for the people who own the outcome

Credit analyst

Verification becomes a review step, not a research project.

  • Names, numbers, and status arrive pre-checked across the whole file
  • Mismatches come with both sources shown side by side
  • Exceptions are the work — clean checks close themselves

Head of credit operations

One verification standard across every analyst and every file.

  • The same checks run on file one and file one thousand
  • Turnaround stops depending on who picked up the file
  • Renewals rerun the same record instead of starting over

Compliance officer

A file that defends itself under examination.

  • Every pass, fail, and exception carries its source document and page
  • Each result names the policy criterion it was tested against
  • Exception approvals recorded with a named reviewer
Commercial banksSBA lendersCredit unionsEquipment financePrivate creditFintech lenders
Every checkrecorded with its evidence
Cross-documentconsistency validation
Minutesfrom package to verification record
Human-in-the-loopon every exception

Before capacity or collateral matters, a lender has to answer three basic questions: is this borrower who they say they are, is the entity what the paperwork claims, and does the file meet the program’s eligibility rules. Answered manually, these checks are slow and inconsistent — different analysts check different things, and the evidence behind a “verified” stamp lives in someone’s memory. This solution makes verification a structured, repeatable step.

What gets verified

The agents read identity documents, entity formation records — articles of incorporation, operating agreements, EIN letters, certificates of good standing — and the supporting documents that carry eligibility attributes. Names, registration numbers, addresses, ownership details, and entity status are extracted into structured fields, then cross-checked across the file: the legal name on the application against the formation documents, the signer against the operating agreement’s authority provisions, the entity details against every place they appear. Mismatches that manual review misses — a transposed registration number, a legal name that drifted between documents — are flagged with both sources shown side by side.

Eligibility screening runs against your policy criteria, not a generic checklist. Each attribute is tested, and the result is recorded as pass, fail, or exception with the evidence attached. Exceptions go to a human reviewer; the system never waves a file through on its own.

Why governed matters here

KYC and eligibility decisions are the ones examiners test first, and the question they ask is what you checked, against what rule, and where the evidence is. Every verification step here produces a record: the extracted value, the document and page it came from, the rule it was tested against, and who approved the exception if there was one. That gives compliance a file that defends itself — consistent across the portfolio, repeatable on renewal, and ready for review without reconstruction.

Objections, answered

What teams ask us first

How do I trust a check I didn't run myself?

Every result shows the extracted value, the document and page it came from, and the rule it was tested against. Anything uncertain is flagged as an exception and routed to a named reviewer — a file never passes on the machine's authority alone.

Our eligibility rules are specific to our programs. Will they fit?

Screening runs against your lending policy criteria, not a generic KYC checklist. Your rules are configured once, applied identically to every file, and each result names the criterion it was tested against.

What happens to identity documents after processing?

Documents stay inside your governed environment with access controls and a full audit trail of who saw and approved what. Every verification step is logged as it happens, so examination response is a query, not a reconstruction.

How long does it take to stand up?

IDs, formation documents, and EIN letters are formats the platform already reads. Most of the setup is encoding your eligibility criteria — configuration, not a development project.

Bring your messiest borrower file.

Watch identity, entity, and eligibility checks run against a real package — every result linked to its evidence — live in the demo.

Request a demo