Borrower status center

Keep precheck, consent, documents, and booking on one page. See where the file stands first, then decide the next move.

If you already used the precheck, enter the same email to pull the latest borrower record.

Resume the current borrower file

Enter the same email to pull precheck, documents, booking, and consent state back into one workspace.

Mobile continuity tools

Keep the live borrower entry on your phone

Not saved

Once an email is checked here, the site remembers it so the next mobile return can resume faster.

If you want an app-like shortcut, add this page to the phone home screen from the browser menu.

Borrower continuity rail

Continue the borrower path

Checking whether this borrower path is already connected to an account.

Current step: Status

Upload

Prioritize the highest-value document bucket before escalating further.

Status

Review the current stage, gaps, and the latest progress.

Progress entry

Reconnect the mobile resume entry with the current borrower file.

Start the first borrower path

If there is no record yet, begin with precheck or upload first. The status center becomes more useful once the file exists.

Open precheck

Start precheck

Get the readiness view, main gaps, and next route before pushing the file further.

View consent

Review consent

Confirm which data can be used and what can still be withdrawn.

Open upload

Upload documents

Add identity, income, and statements before more escalation.