For factoring companies

Broker credit and payment risk — at the scale you underwrite.

Freight factoring lives and dies on whether the broker pays. SureLoadr scores broker payment risk from the signals that matter and delivers it programmatically, so you can price advances and clear invoices with confidence — not guesswork.

Built for underwriting

Why factoring companies choose SureLoadr

Pull reports via REST API

Integrate broker credit checks straight into your underwriting workflow. Generate API keys in your account, call our endpoints, and get structured JSON back.

Not metered per pull

We own our data, so plans are built for volume. Check as many brokers as your book requires without watching a report counter.

Monitor your portfolio

Watch the brokers you factor for and get alerted the moment a risk signal changes — before an advance goes bad.

Factoring questions

Volume & API FAQ

Do you offer an API for pulling broker credit reports?

Yes. Volume + API plans include a REST API so you can pull freight broker credit and payment-risk reports directly into your underwriting and factoring systems — no one clicking through a dashboard. You generate and manage your own API keys from your account settings.

How is this priced for high volume?

Volume + API access starts at a $299/month minimum, which you can start self-serve. Because we own our data, reports are not metered per pull the way legacy providers meter them. Tell us your anticipated volume and we'll quote exact pricing for your book — larger accounts are billed on a custom plan.

What data is in a broker credit report?

Each report scores a broker's payment risk using authority and bond status, days-to-pay signals, revocation and reinstatement history, insurance changes, and carrier-reported non-payment — the signals that predict whether a broker pays.

Can we monitor the brokers we already factor for?

Yes. Add brokers to your monitoring portfolio and get alerted when a risk signal changes — an authority lapse, a bond or insurance change, or a new non-payment report — so you can react before an advance goes bad.