How it works

File in. Shop ticket out.

Four steps from submission to a ticket your desk can use.

  1. 1

    Submit the file

    Send the deal file into Express. Integration details are confirmed during demo — we do not invent connectors here.

  2. 2

    One underwriting pass

    Express runs a single pass. The first remaining fail stops the file; one amount when it approves.

  3. 3

    Shop ticket returns

    You get exactly one of two outcomes: Declined: [reason], or Approve / Amount / Term / Frequency.

  4. 4

    Your team decides

    Express does the pass. Your shop acts on the ticket. Optional: Explanation adds the breakdown under the same first line.

Sample ticket

Sample Express ticket format for illustration only.

Sample output for illustration. Not a live offer.

Shops that want the full breakdown under the same first line can look at Explanation on Pricing.