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TOP-UP LOAN

More room on the loan they have.

Additional funds on a home loan already running, arranged with the lender holding it.

  • Starts from the loan already running, not from a blank file
  • Lender queries answered, and explained back to you
  • Payout shown as it was built
Existing loanSame propertyNo new purchase
Illustrative
TOP-UP LOAN · ONE CASETHE CASEPREPAREDVERIFIEDHOLDTHE LENDER DECIDESDISBURSALPAYOUTYOU SOURCE IT · THE DESK RUNS IT · THE LENDER CLEARS IT
01 — WHAT THE DESK HANDLES

You source it. We run it.

  • Generates a checklist that starts from the running loan.
  • Verifies what is new and reuses what is already on the file.
  • Submits to the lender and answers the queries that come back.
  • Coordinates the disbursal, then builds your payout line by line.
02 — WHAT YOU DO

Three things, in the field.

  • Meet the borrower and capture the lead where you are.
  • Upload anything the file does not already hold.
  • Stay the customer’s point of contact; the desk keeps you briefed.
Source this ↗
03 — WHO THIS SUITS

Cases this one fits.

Bring the case anyway if you are unsure — the desk will tell you which product it belongs to.

A borrower part-way through a home loan who needs more.

A customer funding work on the same property they financed.

A borrower who would rather add to one loan than open another.

04 — DOCUMENTS

Asked for once, and once only.

What a case like this usually needs. The real list is the one generated on the file itself.

Source this ↗
Illustrative
GENERATED FOR THIS CASEVERIFIEDVERIFIEDUPLOADEDPENDINGUPLOAD IT ONCE · REUSED WHEREVER NEEDED
  • Identity and address for every applicant
  • Income records, in whatever form the applicant’s work produces them
  • The running loan’s statement and repayment record
  • The property papers already held against that loan
05 — HOW THE CASE MOVES

Your lane, and ours.

Three things happen where you are. The rest happens at the desk, and the lender decides.

Illustrative
YOUFINFLOT DESKMEET THEBORROWERLEAD CAPTUREDRECORDUPLOADEDCHECKLISTGENERATEDRECORD READFILE VERIFIEDSUBMITTEDQUERIESANSWEREDDISBURSALCOORDINATEDPAYOUT BUILTTHE LENDER DECIDES

Illustrative. The lender decides approval, the rate, the sanction and the disbursal.

06 — QUESTIONS

Asked before you ask.

01Who decides the loan?+

The lender. FinFlot prepares and coordinates the application; approval, the rate, the sanction and the disbursal are the lender’s alone, under its own policy.

02Does a top-up have to stay with the same lender?+

Usually it sits with the lender already holding the loan, because the property is already with them. Where a customer wants to move as well, that is a balance transfer with a top-up, and the desk runs it as one file.

03What does this cost the customer?+

Nothing is ever charged to your customer for our involvement. Any fee a lender charges is the lender’s own, stated by the lender.

FinFlot is not a bank or NBFC and does not lend. We prepare and coordinate the application with regulated lenders. Approval, interest rates, sanction and disbursal are always the lender's decision — what we remove is the friction on the way there.

Your Loan Processing Co-Pilot

A channel partner (DSA) for home and property finance — and a desk that runs every file you source through queries, verification and disbursal, and keeps it within your reach.