Seller-financed loan servicing with clear payments and reporting
Provident services seller-financed and owner-financed notes by processing payments, sending lender disbursements, providing reports, and supporting borrowers.
Who this is for
Let Provident handle the monthly servicing work.
Provident sets up the loan, processes borrower payments, sends lender funds, and gives both sides a clear place to get help.
Seller-financed and owner-financed notes with recurring borrower payments
Lenders who want payment processing, disbursements, reports, and borrower support
Single notes or portfolios that need consistent servicing records
What Provident handles.
Provident keeps payments, reporting, documents, and support connected to the serviced loan.
Lender setup first
The lender completes account setup and approval before submitting individual loans for servicing.
Payment processing and disbursements
Provident receives borrower payments, applies them to the loan, and sends eligible lender disbursements on the established schedule.
Lender account access
Lenders can sign in to review active loans, payment status, balances, and available documents.
How servicing begins.
- 01
Complete lender setup
Provide the lender information, sign the setup packet, and wait for Provident approval.
- 02
Send the loan documents
Provident staff will tell you which borrower information and loan documents are needed.
- 03
Start servicing
After the loan is set up, Provident begins payment processing, reporting, and borrower support.
Compare loan servicing options.
Choose the page that best matches the type of loan you need serviced.