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Your Money. Your Dashboard. Zero Guesswork.

My Bank gives every originator a real-time financial command center — balance, YTD gross and net income, color-coded transactions, commission breakdowns, and payroll requests. Connected to Arive for automatic bank sync.

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KPI Cards
Live
Running Balance
Arive
Bank Sync
Built-in
Payroll Requests

Everything you need. Nothing you don't.

Purpose-built features designed by mortgage professionals, for mortgage professionals.

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Balance, YTD Gross & Net Income KPIs

Three headline cards display your current balance, year-to-date gross income, and year-to-date net income at a glance. Updated in real time as transactions post so you always know where you stand financially.

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Transaction History with Type Coding

Every transaction is color-coded — credits in green, expenses in red, and payouts in amber. Scroll through a full chronological ledger or filter by type to quickly find what you need.

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Running Balance Tracking

Each transaction row shows a running balance column so you can trace exactly how your balance changed over time. No more mental math or reconciling against bank statements manually.

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Arive Bank Sync Integration

Connect your Arive bank account for automatic two-way sync. Deposits, withdrawals, and transfers reflect in MxEngine within minutes, giving you a single dashboard for your mortgage banking finances.

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Payout & Bank Account Management

Add and manage multiple bank accounts for payouts. Set a default disbursement account, view pending payouts, and track completed transfers — all from one secure settings panel.

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Payroll Request Workflow

Submit payroll requests directly from My Bank. Requests route through an approval chain, and you can track status from Submitted to Approved to Paid without chasing down accounting.

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Company-Wide Banking View (Admin)

Branch managers and admins get a consolidated view of all originators' banking activity — total payouts, pending requests, and company-level income summaries for financial oversight.

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Commission Tracking with Detailed Breakdowns

See exactly how each commission was calculated — base rate, bonus tiers, splits, and adjustments. Every closed loan links back to its commission entry so nothing is a mystery.

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Export & Reconciliation Tools

Export your full transaction history as CSV or PDF filtered by date range, type, or status. Use the built-in reconciliation view to match MxEngine records against your bank statements.

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Frequently Asked Questions

How does the Arive bank sync work?
Once you connect your Arive account through My Bank settings, MxEngine pulls transaction data via a secure API integration. Deposits, withdrawals, and transfers sync automatically within minutes. You can also trigger a manual sync at any time from the dashboard.
Can I track commissions for individual loans?
Yes. Every commission entry in My Bank links directly to its source loan in MX LOS. You can see the full calculation breakdown — base commission rate, bonus tiers, team splits, and any manual adjustments — for complete transparency on every dollar earned.
Who can see my banking information?
Your My Bank dashboard is private to you by default. Only designated admins with financial oversight permissions can access the company-wide banking view, and even then they see aggregated summaries — not individual bank account numbers or personal routing details.
How do payroll requests work?
Click "Request Payroll" from your My Bank dashboard, enter the amount and select the destination account, then submit. The request enters an approval workflow visible to your branch admin. You can track its status — Submitted, Approved, Processing, Paid — in real time without emailing accounting.
Can I export my transaction history for tax purposes?
Absolutely. Filter your transactions by any date range and export as CSV or PDF. The export includes all transaction types — credits, expenses, payouts — with running balances, making it straightforward for your accountant or tax preparer to reconcile.

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