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    A WORKING DAY / HEAD OF RETENTION

    Recapture Borrowers

    Turn the right trigger into a prepared borrower conversation.

    Explore the work, the evidence and the decisions that stay with your team.

    Head of Retention / A DAY AFTER AUTOMATION

    A reason to reconnect.

    A portfolio trigger surfaced a review

    Full workflow story
    8:01▂▄▆ ▰
    100xRecaptureNS
    Briefing01 / 06
    Borrower 021Existing relationship
    Loan record
    Contact preference
    Application details

    Prepared context stays with the opportunity.

    Illustrative screens · fictional data

    Fictional data and illustrative screens. Scope, systems, channels and acceptance criteria are agreed before implementation.

    EXPLORE THE DETAILS

    01Know who has a reason to reconnect.

    Approved portfolio triggers surface borrowers for review. In this example, a rate-change signal opens a retention opportunity. A signal is a reason to assess relevance, not a promise of savings.

    VISIBLE OUTPUTOpportunity queueAccountable owner: Retention team
    02Check the context before the outreach.

    Review permitted loan data, contact preferences and suppression rules. The example borrower has opted into email; other channels stay unavailable until consent and integration requirements are met.

    VISIBLE OUTPUTContact and consent recordAccountable owner: Retention operations
    03Give the borrower a useful starting point.

    Prepare a message explaining why you are reaching out. A loan officer checks the offer assumptions and required disclosures before any send. Borrowers can decline or opt out.

    VISIBLE OUTPUTOutreach draftAccountable owner: Loan officer
    04Start with what you already know.

    Prefill permitted information in a new application. The borrower reviews and corrects every field before submission. New documents and eligibility checks remain part of the process.

    VISIBLE OUTPUTReviewable prefilled applicationAccountable owner: Borrower
    05Keep the conversation with the file.

    Route the confirmed application, borrower changes and conversation history to the assigned loan officer. Preserve the source and confirmation time for each prefilled value.

    VISIBLE OUTPUTLoan officer handoffAccountable owner: Origination team
    06Measure recapture through funding.

    Track the full funnel from eligible contact to response, completed application and funded loan. Report unsubscribes and complaints alongside commercial outcomes.

    VISIBLE OUTPUTRecapture funnel reviewAccountable owner: Head of Retention

    AGREE THE BASELINE

    Know what better looks like.

    Qualified responses · completed applications · funded recapture.

    Start with representative cases. Agree the measurement window, error severity and acceptance criteria. Review actual results before expanding the automation.