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Closing Reports Series

Know Your Prospect's
Funding Range
Before the Call Ends

The Funding Range Report auto-generates an estimated business credit card funding range and contingency checklist from a single $1 personal credit pull, so your prospects see a real number, not a guess.

$1cost to prospect
3bureau pull
$0cost per run to you
Funding Range Report

Included with every co-brand subscription, with no per-report fee, on every scan you run.

View Subscription Pricing
About The Report

The Estimated Funding Range & Contingency Report

Auto-generated from a single $1 personal credit pull, this report gives your prospects a specific dollar funding range and a prioritized action list, not a generic illustration, not a guess.

$1cost to your prospect for a full tri-bureau pull
3credit bureaus, Experian, Equifax, TransUnion
6score bands mapped to two funding paths
4contingency categories checked and flagged
7report sections built from live credit data
$0additional cost to you per report generated
Score Bands & Funding Paths

The range table shows Business Only and Personal & Business Funding across six score bands from below 60 to 90–100, with the prospect's live score highlighted.

4 Contingency Categories

Utilizations, Inquiries, Derogatories, and Accounts, each flagged with a specific cause and an exact required pay-down amount.

Dated & Expiring

Every report shows the date produced and an estimate expiration date, creating urgency for prospects to act before the data changes.

How It Works

From Credit Pull to Closing Conversation

Four automated steps from pre-qualification to a customized funding range your prospect can act on.

Step 01

Prospect Completes Pre-Qualification

Your prospect fills out the AI 150 data point scan inside your co-brand platform and pays $1 at checkout to verify their identity and authorize the personal credit pull.

Step 02

Three-Bureau Data Retrieved

Live FICO 8 scores are pulled from Experian, Equifax, and TransUnion for every owner with 20%+ stake, along with full tradeline detail, limits, balances, ages, inquiry counts, and payment history.

Step 03

The AI Scores & Flags

The AI maps the current score to a dollar range across Business Only and Personal & Business columns, then checks the four contingency categories, flagging any that apply with a cause and required pay-down amount.

Step 04

Branded Report Ready to Close

The completed, dated report appears in your co-brand dashboard with your logo, showing the prospect their exact funding range, every open tradeline, what needs to be paid down, and what to do next.

What's In The Report

Everything Your Prospect Needs to Move Forward

Seven distinct sections build from the owner's live credit data into a complete funding picture, from estimated dollar range down to the individual tradelines that need attention before applying.

  • Funding Estimator Range Table, score-banded funding estimates in two columns: Business Only Funding and Personal & Business Funding, from 90–100 down to below 60, with the prospect's current score highlighted.
  • Business Owner Status, per-owner breakdown showing name, income, time in business, live Experian / Equifax / TransUnion FICO 8 scores, recent inquiry counts (3, 6, and 12 month), open tradeline counts, and current revolving utilization totals.
  • Business Funding Contingencies, four flagged categories, Utilizations, Inquiries, Derogatories, and Accounts, each showing a found count and a plain-language cause explanation when a flag is triggered.
  • Existing Tradeline Utilization, full table of every open revolving account: creditor name, credit limit, current balance, account age, and utilization percentage, with revolving totals at the bottom.
  • Required Tradeline Pay Downs, only the accounts over threshold, with the exact dollar amount the prospect needs to pay down to clear the utilization contingency.
  • Critical Variables & Estimate Expiration, the conditions the estimate is based on, plus the date the estimate expires so prospects act while the data is current.
  • Closing Guidance Copy, explanation of how business credit cards work, the 0% intro period, minimum payment requirements, and how paying on time builds toward full bankable status, all in plain language your prospect can act on.
Live Report Preview
Estimated Funding Range
& Contingency Report
For: SMALL ENTERPRISE LLCDate Produced: 11/20/2024
Funding RangeOwner StatusContingenciesTradelinesPay Downs
Business Owner StatusFor: John Doe
Owner InfoFICO ScoresRecent InquiriesOpen TradelinesRevolving Usage
John Doe
Income: $(125k–150k)
TIB: 11/2022
Experian: 722
Equifax: 718
TransUnion: 715
3 Months: 0
6 Months: 0
12 Months: 0
Revolving: 5
Installment: 4
# Negative: 0
Total All Limits: $18,440
Oldest Revolving: 10 Yr.
High Rev Limit: $6,250
FICO 8 Score Breakdown
EXPERIAN 722 Good
EQUIFAX 718 Good
TRANSUNION 715 Good
Actual report output. Content and branding reflect your co-brand front end.
The FICO Connection

Personal Credit Drives Business Funding Range

Personal credit isn't separate from business lending, it's embedded in it. The Funding Range Report surfaces exactly how.

35%of the Business FICO Score (SBSS) is calculated from the personal credit of every owner with 20%+ ownership
6–24month 0% introductory interest period on obtained business credit cards
3%typical minimum monthly payment, missing it by even one day forfeits the 0% rate
45%maximum revolving utilization, balances must stay below this to maintain approval eligibility
Get Started

See the Funding Range Report in Action

Schedule a live demo and we'll walk through the full report workflow, from pre-qualification scan to completed closing report, inside a co-brand environment.