For Lending & Finance Brokers
Funded is the only
milestone that matters.
Pay like it.
Mortgage, equipment finance, working capital, MCA — the comp shape is the same everywhere in lending: basis points on funded volume, split with the house and the referrer, clawed back when the borrower pays off early. It's milestone math with a long memory, and it eats spreadsheets alive.
We Speak Your Language
Sound familiar?
Between application and funding, a hundred things can happen. Your comp tracking has to survive all of them.
Paid at funding, not at signing
Half the pipeline falls out between application and funding. Pay at signing and you're chasing money back; track it by hand and deals that fund late quietly never pay at all.
Basis points, different for every product
45 bps on this product, 80 on that one, tiered by volume, different for the new guy — the rate table lives in someone's head, and payroll happens whether they're on vacation or not.
Early payoffs claw backwards
The borrower refinances in month four, the lender claws the commission from you, and now you have to claw it from the officer — at the original amount, through the original split.
Every funded deal, cut three ways
Officer, branch, house, referral partner — everyone's percentage of the same funded loan, and everyone convinced the math favors someone else.
No Custom Development
Your plan shapes, out of the box
Funded milestones, basis points, clawback windows, splits — these are configuration in Commish, not custom development.
Funded-milestone pay
Commission follows the loan's status — releases when it funds, never pays on deals that fall out, no chasing money back from applications that died.
Basis-point rate tables
Rates per product, per officer, per volume tier — written down as rules, applied the same way every run, whoever is on vacation.
Early-payoff clawback windows
Borrower pays off inside the window? Commish computes the clawback against the original payment — original amount, original split — and the statement says which loan and why.
Officer, branch & referral splits
Every party's cut of the same funded loan, each with their own statement and their own receipt. The math stops being a negotiation.
Late fundings carry forward
Loan funds after the pay period closes? It carries forward and pays in the first open run — nothing silently falls between payroll weeks.
Renewals & repeat borrowers
Repeat fundings and renewal commissions calculated alongside new business — different rules, same statement, no side ledger.
Receipts, Not Vibes
What an officer actually sees
A statement that follows the loan: funded volume at the right basis points, the splits, and the early payoff with its loan number attached.
Illustrative numbers. Behind each line: the loans, the rates, and the rule that produced it.
Loan officer statement — illustrative
June fundings
Funded loans
7 loans funded · $2.1M volume · 45 bps
$9,450.00
Renewals
3 repeat-borrower fundings
$1,240.00
House split
10% of gross to the branch
−$1,069.00
Early-payoff clawback
Loan paid off month 4 of 6-month window
−$1,180.00
Net payout
$8,441.00
No Pitch, Just Answers
Lending comp is payments comp with bigger checks.
We cut our teeth on payments — funded-status milestones, residual relationships, clawbacks that reach back months, multi-party splits. Lending runs on the same skeleton with more zeros. We're not a loan origination system and don't want to be: bring funded-loan data from your LOS, your CRM, or a CSV, and Commish does the part they're all bad at — paying every officer correctly, with a receipt down to the loan.
Get Started
Every funded loan,
every split, every bps — receipted.
Upload your fundings, describe your rate table, run it. Every dollar traced to the loan that earned it. Free to start.