The problem
Loan transfers and mismatched records leave IDR and PSLF counts wrong, and errors flow into credit reports, disputes and costly corrections.
What changes
- Payment counts that match across records
- Transfer defects caught before they spread
- Audit-ready evidence for every adjustment
Full specification
The complete specification for Payment Count Reconciliation and Data Integrity Agent is shared with your team under NDA as part of a demo or evaluation. It covers:
- Step-by-step workflow and human approval points
- Tools, systems and access levels
- Guardrails and regulatory mapping
- Handoffs to other agents and teams
- Evaluation set (L1–L5) and results
- Model risk documentation