One Integration

Every Lender.

Connect once to The Origination API. Submit deals to your lenders via API with clean and correctly formatted submissions every time. We handle the translation in the middle.

How it works

One payload. Infinite lender specs.

We translate a single application into exactly what each lender’s API requires: the correct fields, format, and documents. You pick the lender; we make sure the deal arrives exactly the way they need it.

1

Integrate Once

Connect your LOS or platform to a single API endpoint.

2

Submit a Deal

Send us the application payload and specify the lender. We handle field mapping, validation logic, and document routing.

3

Lender receives it clean

The lender gets your submission exactly as they expect it.

Explain it like I’m…

Imagine you wrote a letter addressed to your mom, your grandma, and your teacher. But your mom, grandma, and teacher all want the letter in a different way. Grandma wants big letters, your teacher wants it typed, and your mom wants you to include a drawing. We take your one letter and make it perfect for each of them so you only have to write it once.

Different lenders all have different software that accepts data in totally different formats. Instead of making every broker learn and maintain ten separate integrations, we act as the universal translator in the middle. Brokers send us the deal once and we reformat it correctly for whichever lender they choose.

We’re a middleware layer for equipment finance deal submission. Originators integrate once to our API; we maintain the field-mapping, validation logic, and document-routing specs for each lender. When a lender changes their API spec, that’s our problem – not the originator’s. Think of us as the plumbing between LOS systems and lender APIs.

Who We Serve

Built for every side of the deal

Whether you’re submitting deals, embedding financing, or receiving applications we reduce the complexity between you and your partners.

Every lender you work with has a different system. They have different required fields, different document requirements, and different ways of sending data. Submit a deal with one wrong field and it bounces back. We give you a single integration point. You send us the deal once and we translate it into exactly what each lender requires and route it to whoever you’ve chosen.

You pick the lender. We make sure the deal arrives exactly the way they need it.

Without Us

  • Learn each lender’s API separately
  • Pay to integrate every new lender you onboard with
  • Track which lender needs NAICS vs. SIC codes
  • Chase down failed submissions and figure out what was missing
  • Update your integration every time a lender changes their specs

With Us

  • One integration, maintained by us
  • We handle all field mapping and validation automatically
  • We split or bundle calls based on what each lender requires
  • Errors are caught before they reach the lender
  • Lender API changes are our problem, not yours

Already integrated with us? Adding a new lender destination is a configuration, not a dev project.

Offering financing to your customers is a competitive advantage. But connecting to each funding source means a separate integration: separate APIs, separate data formats, separate document requirements. Building and maintaining those connections takes engineering time you’d rather spend on your core product.

One API to build and maintain

Not one per lender. Your team builds to a single, stable endpoint and we handle everything downstream.

Faster time-to-market for new lenders

Adding a new funding source to your list is a configuration, not a development effort.

Your team sells more product. We handle the lender submission.

Brokers and vendors integrate with us once, and we route their applications to whichever lender they’ve selected, translating each submission into the exact format that lender’s API requires. When a deal is routed to you through our platform you receive the deal friction-free from your partner.

Think of us as the translator between your partners and your API. Your integration stays clean no matter how many origination sources you work with.

Fewer failed submissions

We validate against your requirements before they ever reach your endpoint. Missing fields, incorrect formats, and absent documents are caught on our side, not yours.

Consistent formatting

Every broker and vendor sends to you through the same translation layer. Your integration sees a consistent, predictable structure regardless of how each originator formats data internally.

One onboarding. Many partners.

Your internal development team doesn’t have to endure a new integration effort to onboard new partners.

Don’t have an API yet? We have a dev team through our partner Deployed XP who can build one. Get in touch.

Simple, transparent pricing

Pay only for what you use.

Pay-as-you-go

$5

per submission – invoiced monthly

Enterprise

Custom

Over 100 transactions per month unlocks access to volume-based pricing

Frequently Asked Questions

No. We only bill on successful submissions. Failed submissions are automatically logged as bugs for our team to investigate and fix.

Yes. We handle that through our tech consulting partner, Deployed XP.

Absolutely. We have a dev team at Deployed XP with exactly this expertise. Reach out and we’ll connect you.

Yes. A few of our lenders pay the usage fees on behalf of their originators. Contact us at hello@theoriginationapi.com to get that set up.

We’d love to. Make an introduction to us at hello@theoriginationapi.com and we’ll work to get them onboarded.

We’re taking one payload and translating it to dozens of different lender specs. Each lender wants different things. To make a single application fit all of those specs we need comprehensive data up front.

Contact Us

Fill out the form below for more information on how to get started.