Think Build Implement Repeat
London, UK +44 7367 067226
WhatsApp FOLLOW f in X
  1. Home
  2. Blog
  3. How Do We Stop Chasing Mortgage Clients for Payslips, Bank Statements and ID?
Problems We Solve

How Do We Stop Chasing Mortgage Clients for Payslips, Bank Statements and ID?

Mortgage brokers chase payslips, bank statements and ID by email for weeks before submitting. We build document collection with checks for each applicant.

Updated 3 min readBy SpiderHunts Technologies

Free estimateNo obligation

Get a free estimate

Tell us what you need. A senior engineer reads every enquiry.

Takes under a minute. We never share your details.

  • Free consultation
  • No commitment
  • NDA on request

Prefer to talk? Book a free 30-minute call →

Quick answer — TL;DR

Mortgage applications wait on documents: payslips, bank statements, ID, proof of deposit. Clients send some, send the wrong months, or send screenshots the lender will not accept. We build a document request per applicant based on the case type and your chosen lender's needs, with upload slots, automatic checks for dates, missing pages and names, reminders, and filing to the case in your CRM, so the broker knows the case is packaged before submission.

Three payslips, but not the right three

The decision in principle is done and the client has an offer accepted on a house. The broker needs three months of payslips, three months of bank statements for each applicant, photo ID, proof of address and evidence of the deposit. The request goes out by email.

Back come two payslips, one from four months ago. Bank statements as screenshots from a banking app, cropped so the account name is missing. Only one partner's documents. The broker writes another email, and another. The vendor's estate agent is asking when the mortgage will be submitted.

Why document collection drags

Clients do not know what lenders accept, and brokers' requests are often generic. "Please send three months' bank statements" leaves room for screenshots, missing pages and the wrong account. Each round of correction adds days.

Requirements also vary. Different lenders want different things, self-employed and contractor cases need different evidence, and gifted deposits bring their own paperwork. Keeping track of what is needed and what has arrived, for each applicant, is a lot to hold in an email thread.

  • Generic requests that do not say what lenders accept.
  • Documents arrive as photos, screenshots and PDFs, through email and WhatsApp.
  • Joint applicants send documents at different times.
  • Checking dates, pages and names done by eye.
  • No clear view of what is still missing per applicant.

Channels multiply the problem. One applicant emails, the other sends photos on WhatsApp, and a third bundle is dropped off at the office on a memory stick. Somebody has to gather all of it into the case, work out which is the latest version and notice what is still missing.

What the chase costs

ProblemEffect
Wrong months sentAnother request, days lost
Screenshots instead of statementsLender may reject, case delayed
Missing pagesFound at underwriting, not before
One applicant's documents missingWhole case waits
Documents in several channelsTime spent finding and filing them

Delays at this stage are felt by everyone in the chain. The client worries about losing the property, the estate agent chases, and the broker spends time on paperwork instead of new cases.

The document collection we build

  1. Each case gets a document list built from its type, applicants and your chosen lender's known requirements, which your team maintains.
  2. Each applicant receives a secure link with named upload slots and plain instructions: which months, full PDFs downloaded from online banking, all pages.
  3. Uploads are checked automatically for obvious issues: dates outside the required period, missing pages, a name that does not match the applicant, or an image that is too blurred to read.
  4. Clients are told straight away if something is not right, while they still have their banking app open.
  5. Reminders go to each applicant for their own outstanding items.
  6. Documents are filed to the case in your CRM with consistent names, and the broker sees a checklist that turns green when complete.

The checks catch obvious problems. They do not assess the documents for lending purposes. The broker reviews the pack and the lender makes its own decision.

How submission day feels

The broker opens a case that shows every required document, checked for the obvious problems, filed and named. Submission happens as soon as the pack is complete. Clients know exactly what they still owe you, and joint applicants each see their own list. Estate agents asking for an update get a clear answer.

Case handlers or administrators, where the brokerage has them, gain the most. Their day moves from chasing and renaming to checking complete packs, and a broker's pipeline can be packaged by whoever is free rather than waiting for the one person who knows where everything is.

Recognise the chase?

  • Clients send the wrong months or partial statements.
  • Documents arrive by email, WhatsApp and in person.
  • You find missing pages when the lender asks.
  • One applicant's documents hold up the whole case.
  • Staff spend hours filing and renaming uploads.

FAQ

Frequently asked questions

The questions readers ask us after this guide.

Still have a question?

Ask us directly — a senior engineer will get back to you.

Ask about your project

Does it know every lender's requirements?

Your team keeps a list of requirements for the lenders you use, and the system applies it. We set it up with your most common lenders first.

Can clients upload from their phones?

Yes. The link works on a phone and accepts photos and PDFs, with guidance on downloading statements from banking apps.

Does it work with open banking?

Where your firm chooses to use an open banking statement service, we can include it as an option. Some clients and lenders prefer standard statements.

What affects the cost?

The number of case types, your CRM and how many automatic checks you want.

Keep reading

More on Problems We Solve

Start here

Tell us where your mortgage cases get stuck

Describe how a case moves from enquiry to completion today, the CRM and sourcing tools you use and where it stalls. We will tell you what we would build. Advice and lending decisions stay with you and the lender, and if a smaller change would fix it, we will say so.

  1. You tell us what you needTwo minutes on the form, or a message on WhatsApp.
  2. A senior engineer reviews itAnd comes back with questions, a realistic range and an honest view on fit.
  3. Free 30-minute scoping callWe talk through scope, options and a realistic estimate — with no obligation.
Free estimateNo obligation

Talk to someone who builds this

Send a short brief and we will come back with an honest view and a realistic range.

Takes under a minute. We never share your details.

  • Free consultation
  • No commitment
  • NDA on request

Prefer to talk? Book a free 30-minute call →