Run BC operations like a first-class lender.
Bc OS mirrors the full Lender OS operating stack for business correspondents — sourcing, servicing, collections and accounting — minus the lender-only treasury layers you don't carry. Your partner banks see clean files; you see your whole business.
- 7
- Stacks composed for BCs
- Multi
- Partner-bank ready
- BC
- Receivables built in
The lender stack, composed for the BC model
Sourcing & sales
Field and tele sales, branch sourcing and target management for BC field armies.
ExploreOrigination
File login through verification and credit — files reach your partner bank complete and compliant.
ExploreServicing
Repayment schedules synced with the principal lender, service requests and customer 360.
ExploreBC receivables
Track service-fee receivables, commission structures and settlement with each partner bank.
ExploreCollections
Digital, tele and field collection with DCRs and deposit reconciliation your bank can audit.
ExploreFinance & HR
Your own books — GL, GST, TDS — plus payroll for a distributed field team.
ExploreWhy BCs outgrow spreadsheets and bank portals
A BC business runs on two ledgers: the bank's and yours. Bc OS keeps yours complete.
- Repayment status flows between your book and the principal lender's — no month-end reconciliation marathon
- Commission and service-fee receivables computed per agreement, invoiced with GST treatment applied
- Collections deposited and reconciled with an audit trail your partner bank's inspection team will accept
- Multi-bank from day one — run corridors for several principal lenders without mixing books
Give your partner banks a reason to send more volume.
See Bc OS configured for your corridors and commission structures.