Our Process

  1. File Submission
    Loan officer sends a complete application and supporting documents through ARIVE.

  2. Initial Review
    We will review file for completeness, identify any missing documentation, and prepare it for disclosures or lender submission.

  3. Processing & Conditions
    We communicate with borrowers, title, and insurance partners to gather outstanding items and satisfy lender conditions efficiently.

  4. Clear to Close
    Once all conditions are met, we coordinate closing details and ensure a seamless transition to funding.

Our goal is simple: make your life easier and your pipeline smoother.

Why Partner With SD Processing?

  • Experienced – We know lender requirements, guidelines, and best practices inside and out.

  • Scalable – Support when you need it — without adding permanent staff.

  • Transparent Pricing – Flat per-file pricing. No hidden fees.

  • Personal Service – You’re never just a number. We build relationships, not just pipelines.

Getting Started

Partnering with SD Processing LLC is simple and straightforward.

Follow these quick steps to get your files moving:

Step 1: Review and Sign the Service Agreement

Before we begin processing, every loan officer or broker partner must have a signed SD Processing Service Agreement on file.
This outlines our responsibilities, pricing, and communication expectations.

Step 2: Submit a New Loan File

Once your agreement is on file, use our Loan Submission Form to start your first file.
Include borrower details, loan type, and any supporting documents.

Step 3: We Get to Work

We’ll confirm receipt, review the file, and provide an initial status update within 24 hours.
You’ll receive clear communication at every milestone — from setup through clear-to-close.

Ready to get started?