Automated payment tracking for contingent-fee lending.
Law firm borrowers pay when cases settle. Lexlink tracks those irregular, contingent payments, calculates remittances, and reconciles them against your bank accounts.
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What gets in the way.
Legal lending payments are irregular and contingent on case outcomes. Tracking settlements and fee remittances by hand is a reconciliation problem.
Irregular payment timing
Payments arrive only when cases settle, so cash flow is unpredictable and tracking is complex.
Missing settlement reports
Borrowers must report fees monthly, and chasing settlement notifications eats staff time.
Calculation errors
Manual remittance calculations from settlement amounts lead to errors and disputes.
Reconciliation gaps
Matching payments to specific cases and loans means spreadsheet work across systems.
Revenue recognition
Delayed or incorrect payment tracking affects revenue recognition and financial reporting.
Bank statement review
Reading bank statements by hand to identify incoming payments wastes time and delays processing.
How payment monitoring & reconciliation works.
Lexlink runs the payment lifecycle from settlement notification through bank reconciliation and fee recognition.
Bank account integration
A direct connection to your accounts for real-time transaction monitoring, with incoming payments identified and matched automatically.
Settlement transaction analysis
Settlement notifications are parsed for case details, amounts, and fee calculations.
Automated payment calculation
Required remittances are calculated from facility terms, fee splits, and outstanding balances. No spreadsheets.
Real-time compliance monitoring
Continuous tracking of payment obligations, aging, and covenant compliance, with alerts on delinquencies.
Built into the platform, not bolted on.
- Automate contingent payment tracking
- Real-time bank account integration
- Automatic remittance calculations
- Instant settlement reconciliation
- Eliminate manual spreadsheet work
- Accurate revenue recognition
- Complete payment audit trail
- Early delinquency detection
One step in legal asset management.
Step 5 of five. Each step is its own product; together they run a law firm credit program from the first application to the last settlement.
- Intake & due diligence
- Underwriting
- Draws & approvals
- Collateral monitoring
- Payments & reporting
- Reporting & compliance
- Payment monitoring & reconciliation (this page)
- Portfolio analytics
Ready to automate your payment reconciliation?
Eliminate manual payment tracking, automate remittance calculations, and see your cash flows as they happen.
One platform.
Two sides of the same matter.
Whether you’re running the case or financing it, Lexlink is the institutional layer that connects them. Pick your path below. We’ll route you to the right team.