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Offer Emails & ISO Portal

Send Offers, Track Responses, Give ISOs Visibility

Fundtel handles the full approval management workflow, from branded offer emails to an ISO portal where brokers can track deal status in real time. No more chasing email threads or missing callbacks.

Submission Inbox

Every ISO Submission in One Place

Fundtel ingests ISO submissions from email automatically. Every file that arrives is tracked, processed, and given a real time status so your team always knows what is in the pipeline and where it stands.

Received Email arrived and documents detected
Processing Documents being parsed and analyzed
Ingested Deal ready for review in dashboard
Offer Sent Approval email delivered to ISO
Email Submissions 4 today
SenderStatus
[email protected]Ingested
[email protected]Processing
[email protected]Offer Sent
[email protected]Received
Offer Email Preview
F

GFC Merchant Solutions

via Fundtel

2:14 PM

To: [email protected]

Deal Approved: Summit Construction Group | Offer Inside

Hi James,

Great news, we have reviewed the file for Summit Construction Group LLC and we are ready to move forward with the offer below.

Approved Offer

$115,000

Factor: 1.28 Term: 9 months Daily: $711.11

To review, adjust, or accept this offer — click below to open your deal portal.

Email Tracking: Summit Construction Offer

Sent
Delivered
Opened
Clicked
Accepted

Offer Management

Send Offers in One Click. Track Every Response.

Once a deal is approved, Fundtel generates a branded offer email pre-filled with the deal terms. Send it in one click and track open rates, link clicks, and acceptance, all inside your dashboard. No more lost emails or manual follow up.

  • Deal terms auto-populated from underwriting data
  • Real-time tracking: delivered, opened, clicked, accepted
  • ISO clicks through to the portal to adjust terms and accept
  • Full audit trail of all offer communications
  • Automated follow up reminders for pending offers

Offer Adjustment

ISOs Adjust the Offer Right in the Portal

The email is just the notification. When the ISO clicks through to the portal, they see the full offer and can use sliders to adjust the funded amount and term within your approved range. Daily payment and payback amount update instantly so there are no surprises.

  • ISOs dial in funding amount and term with live sliders
  • Daily payment and payback recalculate in real time
  • You set the min/max range. ISOs can only adjust within your approved terms
  • One-click acceptance once the ISO is happy with the terms
F
Offer Portal — Summit Construction Group
Funded Amount $105,000
$50,000 $115,000 max
Term 8 months
3 months 9 months max

Factor Rate

1.28

Daily Payment

$672.50

Payback

$134,400

Document Request — Summit Construction Group Offer Accepted

Please upload the following documents to proceed to funding:

Void Check
Pending
Driver's License / State ID
Pending
Merchant Email Address
Received
+ Add custom document request

Post-Acceptance

Collect Stips the Moment the Offer Is Accepted

As soon as the ISO accepts an offer, Fundtel lets you immediately send a document request list. The ISO sees exactly what is needed and can upload directly from the portal. No back-and-forth emails required.

  • Request a void check, driver's license, or merchant email in one click
  • Add any custom document your underwriting requires
  • ISOs upload directly from the portal. No email attachments
  • Your team gets notified as each document arrives
  • Deals move to funding faster with fewer stip delays

ISO Portal

Give ISOs Real Time Deal Visibility

ISOs spend hours calling funders to check deal status. With Fundtel's ISO Portal, your brokers log in and see every deal they have submitted, current status, pending documents, offers, and next steps, without ever calling your team.

  • ISOs see real time status on every submission
  • Pending document requests visible and uploadable
  • Offer details available the moment they are sent
  • Communication log per deal — no more status check calls
  • Deal history and performance metrics per ISO
F
ISO Portal — Premium Funding Group
[email protected]

Summit Construction Group LLC

Requested $125,000 · Submitted Jun 27

Offer Sent

Blue Ridge Trucking Inc

Requested $85,000 · Submitted Jun 27

Under Review

Coastal Freight Partners

Requested $55,000 · Submitted Jun 26

Docs Needed

Metro Dental Associates

Requested $200,000 · Submitted Jun 25

Funded

Sunrise Auto Repair LLC

Requested $40,000 · Submitted Jun 24

Declined
5 submissions · 1 funded this month View all

Workflow

Full Approval Management Workflow

01

Submission Received

ISO emails documents. Fundtel ingests, parses, and creates the deal automatically.

02

Deal Decisioned

Documents parsed, merchant verified, policy engine run. Deal ready with a recommendation.

03

Offer Sent

Your team approves and clicks send. Branded offer email goes to the ISO instantly.

04

ISO Responds in Portal

ISO clicks the link in the email, adjusts terms with sliders in the portal, and accepts. You are notified the moment they respond.

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