FAQ

Questions, answered.

Straight answers to what loan officers and brokers ask about third-party processing — from staying in control of your file to turn times, billing, and getting set up in your LOS.

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FAQ

Common processing questions, answered.

Will I stay in control of my file?

Yes. You’re copied on the file and updated on your rhythm — at milestones, daily, or only when something needs you. You approve the big moves; we carry the follow-up.

Is my borrower relationship protected?

Always. We work quietly behind you, in your name. Your borrower experiences you, well supported — the relationship stays yours.

When and how am I billed?

Flat, per funded file — you pay only when the loan funds. No funding, no fee. We invoice at closing, so the cost is easy to build into every deal.

Do you work inside my LOS?

Yes. We process in your system of record and keep our own Arive seat, so adding Magnolia to a file takes minutes — nothing new for you to log into.

What loan types do you process?

Conventional, FHA, VA, USDA, jumbo, and non-QM — including bank-statement and DSCR. One partner across your whole board, so you’re not switching processors by product.

How fast will my file move?

Conditions are worked every business day, not when someone finds a spare moment. We set turn-time expectations up front and keep you posted so nothing slips near the closing date.

What do you need to start a file?

A complete application and the basics — income and asset documents, IDs, and the purchase contract on a purchase. We confirm the exact checklist at intake so the first hand-off is clean.

Are you affiliated with a lender?

No. Magnolia is an independent, third-party processor and a family-run business. We work only for the loan officer or broker who hands us the file — that’s the whole job.

Will I have a dedicated processor?

Yes. One processor owns your files and learns how you like to work — your checklist, your communication style, your lenders. You’re not re-explaining yourself to a rotating queue.

Do you contact my borrower directly?

Only the way you want. We can work entirely behind you, or reach out as your processing team — always in your name. You set the rule; we follow it.

Can you take over a file that’s already started?

Yes. Send us a file that’s already underway and we’ll pick up where it stands, review what’s done, and drive it to clear-to-close — that’s our Limited (client-disclosed) path.

What happens after the loan closes?

We assemble your post-close package and tidy the loose ends after funding, so nothing lingers once the loan is done.

How do we stay in sync on a file?

Status updates on your rhythm and a clear picture at every stage — submitted, conditions out, cleared, clear-to-close. You’ll never have to ask where the file stands.

Guides

Step-by-step guides — coming soon.

Plain-language walkthroughs for a clean hand-off, clearing conditions, and getting set up in Arive. We’re writing them now — check back soon.

See if third-party processing fits your pipeline.

A short call is the fastest way to see the fit. No pressure, no obligation.

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