Working With Us

Interested In Working With Us? Here's The Skinny...

  • We are a Third Party Mortgage Processing Company, which means you can put our processing fee on the CD to be paid by the client. Once the loan closes, we are paid by through the disbursement of funds from title.
  • We handle everything from Disclosure to Disbursement depending on the package you choose.
  • We update your LOS for all closed loans so your milestones and data are ready for reporting and exams.
  • If you use LendingPad or Arive for your LOS, we have a direct connection to these systems for SUPER easy workflow!
  • If you already have processors on your team that you are happy with, perfect! We can bring them onto our team, you keep your workflow the same as if nothing has changed, but we will pay them instead!
  • If you don't have processors, we can provide you with skilled processors to get your loans closed.
Meet Our Team!

Purchase & Refinance

Primary, 2nd Home & Investment

FHA, VA, USDA & Conventional

SL's, IRRRL's & Full Doc Loans

Non-QM

We work with all residential loan types!  Non-QM? Purchase? Streamlines? No problem!  We can handle it all.

Let's work together

If you are interested in working with us, getting setup is easy! Click to get signed up, provide us with some basic information, and we will get the Processing Agreement sent over to you to kick off the onboarding process!
Click To Get Started!

Package A

Once a Loan Officer completes an initial application with a client (Plus has Purchase Contract), the Loan Officer is responsible for notifying Hancock Processing LLC. Hancock Processing will Import the loan into the Lender’s portal & disclose the initial disclosures within 24 hours to the client. Hancock Processing is responsible for retrieving the initial documents needed from the client if the Loan Officer does not already have them:
  • Two Pay Stubs
  • Two years of W-2’s
  • Driver’s License
  • Mortgage Statement
  • Homeowners Insurance
  • Two years of Tax Returns if applicable
  • Homeowners Association if applicable

Package B

The Loan Officer will be responsible for disclosing, verifying the disclosures have been signed and initial client docs. At this point, the Loan Officer is responsible for notifying Hancock Processing the file is ready for Underwriting. Then Hancock Processing will submit the loan to Underwriting and see it through Disbursement.

Package C

Same as Option B but no client contact. Hancock Processing will advise the LO of anything needed from the client.