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How Candidates Are Detected

The criteria that put a client on your refinance list - rate spread, projected savings, maturity window, eligibility threshold.

We don't show every client in your book as a refinance candidate. We only surface the ones with a real opportunity. Here's what drives that.

The Eligibility Threshold

This is the biggest lever. You set a minimum monthly savings in onboarding (and can change it any time in Settings). A client must clear that threshold after their penalty is factored in to appear on the list.

Adjust to taste: Adjusting Your Eligibility Threshold.

Rate Spread

We compare the client's current rate to the best available rate for their remaining term. The bigger the gap, the bigger the projected savings.

Penalty (IRD Or 3-Month Interest)

Switching mid-term means paying a penalty. We estimate the penalty using lender-specific math sourced from the lender's published disclosures (see Lender-Specific Penalty Math). The penalty is whichever is higher between:

For deep math, see Understanding IRD Math.

Maturity Window

Clients too close to renewal don't show up here - they're on the Renewals page instead. The cutoff varies a bit by lender, but in general:

Why A Specific Client Isn't Showing Up

If you expect a client to be on the list and they're not:

  1. Check your eligibility threshold - could be too high.
  2. Check their maturity date - they might be on Renewals instead.
  3. Check their current rate and balance - missing data means we can't calculate.
  4. Their projected savings might be real but small. Their rate spread could be too tight.

Full walkthrough: A Client Isn't Showing Up On Refinance Or Renewals.

What To Do Next

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