UrsaraShort-duration loans. Longer operational clarity.
Connect bridge loan intake, closing, monthly collections and maturity review. Keep the refinance, sale, payoff or extension conversation close to the loan you are managing.
Plan ahead of the portfolio.
Open the maturity report to review the borrower, amount and next action.
The target close is approaching.
What is still in the way?
Bring broker submissions, borrower information, collateral and requested terms into the deal. Follow the missing document, approval or closing item rather than treating every file in underwriting as equally ready.
Acquisition bridge
Keep the property, loan request and closing package together. Use deal stages and approvals to show which decision or diligence item must be resolved before the handoff.
Bridge with a renovation component
Carry the approved construction budget into the live loan. Manage staged draws with inspection evidence instead of treating the rehab scope as an attachment that disappears after closing.
Maturity is an operating process.
Not just a calendar date.
Review the next 180 days of maturities, then open the individual loans. Connect borrower outreach with the payoff or extension requests already in progress.
The borrower can request a payoff for a target date or submit a maturity extension. Your servicing team reviews the request and publishes the approved information through the borrower experience.
Before the bridge matures
- Review the loan’s maturity and current activity
- Confirm the borrower’s expected exit
- Prepare payoff or extension review
- Record the lender’s decision and next action
Keep the active book manageable.
Short loan terms still create recurring work. Bring eligible ACH collections, payment follow-ups and accounting review into the same operation as your next closing.
Collect
Authorized provider-based ACH autopay for eligible loans.
Follow up
Configured payment reminders and assigned exception work.
Review draws
Budget and site evidence for renovation releases.
Reconcile
Mapped QuickBooks exports and month-end review.
Extensions need a pipeline of their own.
Fast-moving bridge loans need a clear path from approaching maturity to a reviewed extension or payoff. Connect the borrower request to the people who approve the next step.
Request and supporting evidence
Collect the requested extension, proposed exit timing and required documents through the borrower workflow. Keep the existing terms and maturity date available to the reviewer.
Review and approved terms
Assign the review, resolve missing information and confirm any approved changes. Your team owns the credit decision and applicable document requirements.
Carry the decision into servicing
Coordinate approved terms, required signatures and servicing updates. Configured maturity reminders and tasks help move the process forward without treating a request as an automatic extension.
Bridge lending, end to end.
Explore the details with our team, using the way your business actually works.
Can we manage bridge loans with construction draws?
Yes. The live loan can carry the imported construction budget and draw workflow, including inspection evidence and lender approvals.
How do we prepare for approaching maturities?
Use maturity reporting to identify upcoming loans, then work the borrower’s payoff or extension request in servicing. Configured maturity workflows can create follow-up work.
What should we show you in a demo?
Bring a recent bridge deal, its closing checklist and an example payoff or extension. Include any renovation budget and your payment setup requirements.