$1B+
Originations reported
8+ hours
Reporting operation time saved every month
100%
Clients with reporting errors fixed by Hansa
SBA 7(a) lenders are expected to furnish loan and repayment information to commercial credit reporting agencies under SOP 50 57 and the Debt Collection Improvement Act of 1996. On top of that, 7(a) lenders submit Form 1502 to the SBA's Fiscal and Transfer Agent every month, covering payment status, disbursements, interest, fees, and balances. Both workflows depend on clean loan and payment data. When that data lives across servicing systems, spreadsheets, and exports, small issues turn into repeat work. Hansa connects to the systems you already use, maps loan data to the right reporting workflows, and validates everything before it goes out the door.
Furnish SBA 7(a) repayment data to Equifax Business, Experian Business, Dun & Bradstreet, and the SBFE through one managed workflow. Hansa standardizes, validates, and submits for each endpoint so your team doesn't maintain separate processes on its own.
◦ Single integration to reach all major bureaus and consortia
◦ Pre-validated formats for each destination
◦ Automated compliance checks before every submission
SBA Form 1502 reporting depends on accurate loan, payment, status, disbursement, interest, fee, and balance data. Small inconsistencies in any of these fields create reconciliation headaches and FTA rejections.
Hansa can support 1502 data preparation, validation, and file creation as part of your SBA and FTA workflow, treating the FTA as another reporting endpoint alongside the bureaus.
◦ Map servicing data to 1502 field requirements
◦ Validate the accuracy of files and reconcile against your records
◦ Create pre-formatted export files for submission
You don't need to change your loan management system or core. Hansa ingests raw payment data from servicing platforms, banking cores, data warehouses, and CSV or batch files.
◦ API, SFTP, and batch file integrations
◦ Pre-built connections for common platforms
◦ Data mapping and validation built in
Reporting becomes more valuable when borrowers can see it. Hansa gives borrowers visibility into reported payments, payment history, and business credit information. That turns compliance work into a retention and credit-building moment.
It also gives your team another reason to stay connected with borrowers after the loan is disbursed.
◦ Embedded payment and reporting views
◦ Business credit score monitoring for owners
◦ Turn an operational cost into a marketing opportunity
No. Form 1502 is a monthly loan and payment reporting workflow specifically for SBA 7(a) lenders, submitted through the SBA's Fiscal and Transfer Agent (FTA). Commercial credit bureau reporting is the process of furnishing borrower debt and repayment information to business credit reporting agencies and consortia. They are separate workflows, but both depend on accurate loan and payment data.
Equifax Business, Experian Business, Dun & Bradstreet, and the SBFE.
Yes. Hansa can prepare, validate, and export 1502 data as part of your SBA and FTA workflow.
No. Hansa supports the data preparation, validation, and file creation workflow around 1502 reporting. Your team remains responsible for meeting SBA and FTA requirements.
No. Hansa works with existing systems through API, or batch file transfer including CSV exports.
Yes. Hansa standardizes data, validates files, tracks exceptions, and creates a cleaner recurring workflow.
Yes. Hansa can support setup for business credit bureau reporting, including integration, data mapping, credentialing, validation, submission management, and borrower-facing visibility.
Timelines vary by bureau, but our team manages the entire process. Most lenders are live within a couple of weeks.
Get a demo of Hansa to see how reporting can be more than just a compliance requirement.
