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Configuring Lender Credits in Deal Details

Set up lender credits as either fixed dollar amounts or percentages to match your builder relationships and partnership agreements.

Updated over a week ago

Overview

Lender credits help you contribute toward buyer closing costs as part of builder partnerships or other lending arrangements. Deal Details gives you flexibility in how these credits are calculated: you can lock in a specific dollar amount that stays constant regardless of loan size, or set a percentage that adjusts automatically when the sales price changes. This ensures your scenarios always reflect the correct credit structure for each unique relationship.


Before You Start

Requirement

Details

Active deal

Open an existing deal or create a new one in Deal Details

Builder/partner terms

Know whether your agreement requires a fixed dollar amount or percentage-based credit

Credit amount

Have the specific dollar figure or percentage ready to enter


Step-by-Step: Setting Up Lender Credits

1. Access Key Metrics

  • Open your deal in Deal Details

  • Navigate to the Key Metrics section where lender credit settings are located

2. Choose Your Credit Type

Credit Type

When to Use

Locked Dollar Amount

Your agreement specifies a fixed credit (e.g., $1,500) that stays the same regardless of sales price or loan amount

Percentage of Loan Amount

Your agreement requires a percentage-based contribution (e.g., 0.5%) that scales with the loan size

3. Configure a Fixed Dollar Credit

  • Activate the "Locked Dollar Amount" option

  • Enter your specific credit amount (e.g., $1,500)

⚠️ Important: When using a locked dollar amount, the percentage shown will automatically adjust as the sales price changes, but your actual dollar contribution remains constant.

4. Configure a Percentage-Based Credit

  • Enter your required percentage in the lender credit field (e.g., 0.5%)

  • The dollar amount will calculate automatically based on the current loan amount

When the sales price changes, the dollar amount updates while the percentage stays fixed at your specified rate.


How Credits Display in Scenarios

Viewing Applied Credits

Location

What You'll See

Key Metrics

Your configured credit type and amount

Expanded Scenario

Total credits displayed as a line item (e.g., "Lender Credit: $2,070")

After saving your settings, the lender credit appears in the Total Credits section of each scenario, giving your borrowers clear visibility into the contribution.


Finishing Up

1. Save Your Settings

  • Click Save and Apply to lock in your lender credit configuration

  • The credit will now appear in your deal scenarios

2. Verify the Display

  • Review the expanded scenario view

  • Confirm the lender credit amount displays correctly under Total Credits


Quick Reference

Open Deal → Key Metrics → Select Credit Type (Fixed $ or %) → Enter Amount → Save and Apply → Verify in Expanded Scenario

Tips for Success

  • Document your builder agreements—keep a reference sheet of which partners require fixed amounts versus percentages so you configure each deal correctly from the start

  • Test price changes—after setting up a locked dollar amount, adjust the sales price temporarily to confirm your credit stays fixed while the percentage recalculates

  • Use percentages for scaling deals—when working with builders who have varying price points but consistent percentage requirements, the percentage option saves you from manual recalculations

  • Review before presenting—always check the expanded scenario view to see exactly how your lender credit will appear to borrowers


Related Topics

  • Setting Up Builder Partnerships

  • Understanding Key Metrics

  • Presenting Scenarios to Borrowers

  • Managing Closing Cost Credits

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