SOC 2 Type II Certified

Wall Street's
Trusted
Settlement Engine

20+ years securing compliance for the world's largest financial institutions. Stress-tested by the most demanding security audits on Wall Street.

Trusted by Leading Financial Institutions

JP Morgan Merrill Lynch Fidelity Charles Schwab Citi UBS Barclays Bank of America Pershing Deutsche Bank Baird Hilltop Securities Stifel Jefferies TD Ameritrade BNP Paribas Clear Street Robinhood BRC Mirae Asset Curvature

Built for the Most Regulated Industry on Earth

Three pillars that have made us the trusted backbone of Wall Street's settlement infrastructure.

Compliance Automation

Automate SEC 15c3-3, FINRA 4311, and prime brokerage compliance workflows. Eliminate manual processes that create risk.

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Settlement Security

End-to-end encrypted settlement processing with AES-256 encryption, TLS 1.3, and multi-factor authentication at every handoff.

Our Security

Operational Intelligence

Real-time dashboards, automated audit trails, and regulatory reporting that keep you ahead of examinations — not scrambling.

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Years of Service
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The Arsenal

Purpose-built platforms and expert services for Wall Street's most critical compliance and settlement workflows.

Freefunds Verified Direct

Automates SEC 15c3-3 customer protection rule compliance, replacing manual letter-based processes with secure digital verification.

  • Eliminate manual free credit balance letters
  • Real-time verification & audit trail
  • FINRA-compliant record retention
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Freefunds Verified Direct — automated SEC 15c3-3 compliance workflow
Prime Broker Interactive Network — centralized FINRA 4311 compliance platform

Prime Broker Interactive Network

A secure, centralized platform for managing prime brokerage agreements and FINRA 4311 compliance between executing and clearing brokers.

  • Centralized SIA-150/151 management
  • Automated prime broker notifications
  • Complete audit trail & compliance reporting
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Quarterly Broker Statement

Streamlines the creation and delivery of quarterly broker statements required under SEC rules, with automated data collection and formatting.

  • Automated quarterly statement generation
  • Built-in regulatory compliance checks
  • Secure delivery & archival
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Quarterly Broker Statement — automated SEC quarterly reporting workflow
Compliance Consulting Services — strategic regulatory advisory for broker-dealers

Compliance Consulting Services

Expert regulatory consulting to modernize your broker-dealer compliance infrastructure. Architecture review, gap analysis, workflow redesign, and examination readiness.

  • Compliance architecture review & gap analysis
  • Workflow redesign for modern regulations
  • Examination readiness & mock audits
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Compliance Service Desk

A fully managed compliance operations team handling your most critical regulatory tasks. Your back office, without the overhead.

  • Quarterly securities counts (17a-13)
  • Free funds letters & confirmation management
  • Reconciliation & audit support
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Compliance Service Desk — fully managed compliance operations team

The Vault

Enterprise-grade security infrastructure that has withstood 20+ years of Wall Street's most rigorous audits.

SOC 2 Type II

Certified

TLS 1.3

In-Transit Encryption

AES-256

At-Rest Encryption

24/7

Security Monitoring

Ready to Modernize Your Compliance Infrastructure?

Join the institutions that trust Loffa for their most critical settlement and compliance operations.