Stop Wasting Time Accepting Payments
Instantly process account payments with an AI agent built for Loan Processors.
Tracking down payment details and updating records eats up your day. Manual entry leads to errors, double-checking, and endless back-and-forth with accounting. There’s a better way.
The hidden cost
What this is really costing you
Accepting payments on accounts means juggling payment confirmations, updating loan records, and ensuring compliance—all while under pressure to avoid mistakes. Each transaction requires careful verification and manual data entry. It’s tedious, repetitive, and easy to get bogged down.
Time wasted
1.8 hrs/week
Every week, burned on work an AI agent handles in minutes.
Money lost
$2,610/year
In salary, missed revenue, and operational drag — annually.
If you keep ignoring it
If you keep handling payments manually, you’ll keep losing hours to repetitive work, risk costly errors, and delay account updates—frustrating both you and your clients.
Return on investment
The math speaks for itself
Today — without agent
1.8 hrs/week
of manual work
With your AI agent
0.4 hrs/week
agent-handled
You save
$2,030/year
every year, reinvested into growing your business
Jobs your agent handles
What this agent does for you
Complete jobs, handled end-to-end — so your team focuses on what matters.
Log a Client’s Payment Instantly
You ask your agent to record a borrower’s payment and update their account status immediately.
Verify Payment Details Before Posting
You ask your agent to double-check payment info for accuracy before finalizing the transaction.
Generate a Payment Confirmation Receipt
You ask your agent to create a confirmation receipt to send to the client.
Summarize All Payments Received Today
You ask your agent to quickly list all payments processed for your daily reconciliation.
How to hire your agent
Connect your tools
Link your accounting software, loan tracking system, and document management tools.
Tell your agent what you need
Type: 'Record a $1,200 payment for John Doe’s account and update the balance.'
Agent gets it done
The agent logs the payment, updates the account, and provides a confirmation receipt.
You doing it vs. your agent doing it
Agent skill set
What this agent knows how to do
Record Payment Receipts
Logs payment details into the correct account records, ensuring all information is accurate and up-to-date.
Verify Payment Information
Checks payment data for accuracy and flags discrepancies before posting.
Update Account Status
Adjusts account balances and statuses in your loan management system after payment acceptance.
Generate Payment Confirmation
Creates and provides confirmation receipts for processed payments, ready to send to clients or internal teams.
Summarize Payment Activity
Prepares quick reports of recent payments for your review or compliance needs.
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