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See also
- Enabling strict membership for your groups
- Ability to mark a customer’s address as “Verified”
- Adding a repayment method while booking a loan
- Adding a team member to an office, branch, or team
- Adding checks to a loan before approval
- Adding custom images to loan or savings products
- Approving and Declining a Loan Request
- Assigning an account manager and branch during manual customer creation
- Can a borrower reuse a mandate for a new loan?
- Can a user delete their card from the app?
- Can a user link a card that belongs to someone else?
- Can a user use a mandate having a lower amount for a loan with a higher amount?
- Can I be a lender?
- Can I disburse loans to user’s bank account directly?
- Can I get a demo of the Lendsqr platform?
- Can I have a referral configuration on my app?
- Can I integrate my loan services into Lendsqr?
- Can I use a bank that is outside Nigeria for remita direct debit?
- Can I use direct debit to pay for a loan before it is due date?
- Can my app OTP message carry my sender ID instead of Lendsqr?
- Can my app read the SMS of my user’s phone?
- Can my borrowers apply for loans outside Nigeria?
- Can my organization get a custom credit scoring model?
- Can you choose direct debit mandate for loan repayment?
- Can you debit an account with Remita direct debit?
- Can you debit other accounts tied to a BVN not provided by users?
- Checking for a user’s savings
- Configuring offer letter on your savings product
- Configuring subscription on your loan product
- Configuring your loan product
- Configuring your oraculi decision model settings
- Contacting or messaging your dedicated account manager
- Create or add a new office, branch, or team
- Creating a beneficiary on the Lendsqr admin console
- Creating a Direct Debit mandate
- Creating a mandate schedule
- Creating a new model from scratch
- Customer app activity tracking with Lendsqr
- Customer charged after loan settlement?
- Decision models
- Delete an office, branch, or team
- Difference between Settlement and Disbursement Account?
- Difference between straight line and reducing balance
- Direct debit: Customer seeing a higher amount on mandate form
- Disbursement account, settlements and transactions
- Disbursement Wallet: Face Value vs Book Value
- Disbursing a loan to a third party
- Do I have to activate a new mandate every time I apply for a loan?
- Do KYC documents affect user tier?
- Do you report data to credit bureaus?
- Does direct debit stop debit card charges from users?
- Does Lendsqr offer API services?
- Can a API user delete their account?
- Creating an app on Adjutor and retrieving API keys
- Evaluate customer creditworthiness using Adjutor’s Oraculi Borrower Scoring.
- How the embedded loans endpoint on Adjutor works
- How to reset your API key on Adjutor
- How to set up a Webhook URL and Callback URL when creating your API key
- How your Adjutor service wallet is charged per API call
- Understanding your Wallet Transaction
- Using Postman to call Adjutor endpoints
- Downloading disbursement transaction statement
- Duplicating an existing decision model
- Ecosystem Data Dictionary
- Elementor #423
- Enabling decentralized disbursements
- Enterprise Authentication with SSO for Back Office Admins
- FAQs on Adjutor API Services
- FAQs on credit life insurance
- FAQs on Decision Model
- FAQs on Getting Started with Lendsqr
- Funding a wallet manually on the admin console
- General
- Getting started with Lendsqr’s Buy Now, Pay Later (BNPL) feature
- Guarantor mandate reuse: What you need to know
- Handling a Customer’s Failed Transaction
- How can a lender view their settlement account?
- How can I activate a Customer?
- How can I deactivate a customer?
- How can I export my data?
- How credit reporting works at Lendsqr
- How do I activate my direct debit mandate?
- How do I change the logo on my web app?
- How do I create a new decision model?
- How do I download user report or data from Lendsqr?
- How do I fund my disbursement account?
- How do I know a user’s bank mandate is active?
- How do I know users with past due loans on my platform?
- How do I set up remita direct debit service on my loan product
- How do I set up the number of days a user defaults in loan repayment before a guarantor is charged?
- How do I use loci for decision model?
- How do you check why a user’s loan failed?
- How does Karma Work?
- How Expense and Transaction Request Approvals Work
- How Lien Works
- How loan activities history works
- How loan disbursement works
- How loan penalty charges work and when to use each type
- How long can the grace period be?
- How long does an active mandate last?
- How many times can a single mandate be used?
- How many times does Remita attempt to charge a user in a day?
- How much does Lendsqr charge for services?
- How Open Banking will transform Credit in Nigeria
- How the team member referral system works
- How the web app works
- How to activate a group
- How to activate direct debit with NIBSS emandate
- How to activate or deactivate savings products in Lendsqr
- How to activate third-party disbursement
- How to activate/deactivate a loan product
- How to add a customer to a group
- How to add a loan and savings product to a group
- How to add a team member
- How to add an approval workflow to a loan product
- How to add an approval workflow to a savings product in Lendsqr
- How to add approval workflows to direct debit mandate cancellations
- How to add approval workflows to wallet withdrawals
- How to add Custom Loan Forms to a loan product
- How to add notes and comments to a record on the admin console
- How To Allow Only Users From Specific Locations On Your Platform
- How to approve or decline refinance requests
- How to assign or edit a customer’s account manager in Lendsqr
- How to bulk edit multiple loan repayment schedules on Lendsqr
- How to cancel a direct debit mandate
- How to cancel refinance requests
- How to configure a loan request checklist on your loan product
- How to configure a restricted wallet on your loan products
- How to configure and customize loan offer letters in Lendsqr
- How to configure equity contribution on your loan product
- How to configure grace period on your loan product
- How to configure multi-bureau credit checks
- How to configure multiple mandates creation on your loan product
- How to configure post-disbursement fees on Lendsqr
- How to configure the repayment method instruction on your loan products
- How to configure upfront interest on your loan product
- How to configure Verve card for loan repayments
- How to configure your card provider
- How to control loan booking and assignment settings
- How to create a customer group on the admin console
- How to create a loan product
- How to create a new fee for your loan product
- How to create a savings plan for a user on the admin console
- How to create a savings product
- How to create an approval workflow
- How to create custom forms using Lendsqr’s Drag-and-Drop form builder
- How to create custom roles and permissions for your lending team
- How to deactivate a direct debit mandate
- How to delete team members
- How to download and send offer letters and other document templates post application
- How to download your user’s transaction receipt
- How to Edit a Savings Product
- How to edit a team member’s branch or office
- How to edit an approval workflow
- How to edit an existing loan product
- How to edit loan products attributes
- How to edit or update office, branch, or team details in Lendsqr
- How to edit your profile details
- How to enable E-Mandate Direct Debit for Lenders
- How to enable liveliness checks during customer onboarding
- How to enable NIN verification on your loan product
- How to enable notifications for different events
- How to find a customer’s direct debit mandate on the Lendsqr Admin Console
- How to fund a user’s savings plan from the admin console
- How to generate your bank statement via MyBankStatement (MBS)
- How to get video and audio recordings from your customers
- How to Initiate Refinancing Requests from the Web App
- How to introduce flexibility to your savings product
- How to locate user loan: Lendsqr admin guide
- How to map GL codes to your loan products
- How to modify a loan on the Lendsqr admin console
- How to modify the schedule of a loan request
- How to onboard customers in bulk with Lendsqr
- How to override checks for loan product requests
- How to perform bulk disbursement to multiple borrowers on Lendsqr
- How to refinance a loan on the admin console
- How to require direct debit mandate creation during user onboarding
- How to reverse a loan
- How to send loan invites with Lendsqr
- How to set direct debit as a loan repayment method
- How to set up a hybrid collection method on a savings product
- How to set up app engagement cards on the admin console
- How to set up fees for your customers
- How to set up line of credit (overdraft) products
- How to sign up for Lendsqr: A step-by-step guide for lenders
- How to stop loan repayment dates from falling on weekends and public holidays
- How to Trace Transaction Details
- How to trigger debits on a mandate
- How to update a loan schedule
- How to upload custom loan schedules during loan booking
- How to upload transactions and manually fund your users’ wallets
- How to use data lookup for customer data verification
- How to use the Bulk collections feature on Lendsqr
- How to use the column filter on every table on the admin console
- How to use the Loan Savings Multiplier for smarter loan eligibility
- How to use whitelist to prequalify customers for loan?
- How to view and edit penalty calculations on your loans
- How to view and manage guarantor’s details
- How to view dedicated account managers
- How to view failed loan requests in Lendsqr
- How to view Lendsqr Direct Debit mandates on the admin console
- How to view my current subscription plan
- Can I use features from a higher subscription tier, on a lower plan?
- How can I cancel my subscription
- How do I change my subscription plan?
- How much does it cost to use lendsqr?
- How to pay for your subscription plan on Lendsqr
- What happens if I don’t renew my subscription plan after upgrading?
- What happens if I don’t upgrade to a subscription plan?
- What happens when my subscription is due for renewal?
- What Lendsqr subscription plan is good for me?
- Where are subscription charges billed?
- Why is Lendsqr Introducing the subscription plan?
- How to View Users’ Transactions
- How to withdraw from your disbursement account
- How users can complete their abandoned loans
- Identifying bad actors
- Improve your loan repayments with these common sense tactics
- Integrating with Lendsqr direct debit APIs
- Introduction to audit logs on the lendsqr admin console
- Introduction to lendsqr’s configurable services
- Introduction to Lendsqr’s custom form builders
- Irorun: Default response to customers
- Is Google App rating important?
- Is my data safe with Lendsqr?
- Lendsqr admin console
- Managing customers and borrowers in Lendsqr
- Adding a Custom Checklist to Groups
- Blacklisting a User
- How to manage your organization profile
- How to activate required documents
- How to configure email verification for your users
- How to configure referrals for your users
- How to create or edit a tier on the Lendsqr admin console
- How to customize NIN verification for your customers
- How to customize your borrower web app in the Lendsqr admin console
- How to Delete Your Organization
- How to easily find information in tables using filters on the admin console
- How to edit your support channel details
- How to generate recovery codes for your two-factor authentication
- How to make your app store and Play Store URL show on your web app microsite
- How to modify your system settings
- How to require two-factor authentication from your team
- How to require Two-Factor Authentication(2FA) from your team
- How to set up a webhook url on your organization
- How to set up your Two-Factor Authentication (2FA) on Lendsqr
- How to stop users from onboarding on your organization
- How to turn off BVN validation for your Customers’ Added Accounts
- How to update your web app domain
- Managing System Settings
- What are organization documents on Lendsqr?
- What is Tier Management?
- Introduction to KYC
- Locating users profile page
- Customer profile navigation on the admin console
- How to activate or deactivate a customer
- How to assign a tier to your users
- How to delete a user on the Lendsqr admin console
- How to edit customer details in Lendsqr (Step‑by‑step guide)
- How to manage audit trails
- How to manage guarantor details
- How to manage your users’ savings
- How to view a user’s loans in the Lendsqr admin console
- How to view customers documents
- How to view users’ general details
- Transactions and bank details: how to view users’ information
- Understanding user statuses
- User’s Referrals on the Admin Console : Understanding them
- What is a whitelist?
- USSD channel for onboarding and loans
- What are decision models?
- Managing customers and borrowers in Lendsqr
- Lendsqr savings license requirements: what you need to know
- Lendsqr services: Do you need to be tech savvy to use them?
- Lien deletion from the Admin Console
- List of banks supported by MyBankStatement (MBS)
- Loan channels
- Managing beneficiaries details on the Lendsqr Admin Console
- Managing failed transactions and repayment to users wallet
- Managing group visibility setting
- Managing Settlements
- Mapping a Decision Model to a Loan Product
- Masking/Unmasking a Virtual Account
- Modifying a Decision Model and its Settings
- Modifying a Decision Module
- Modifying decision settings
- Monitoring Admin Activities
- Monitoring Customers and User’s activities
- Nigerian banks supported by NIBSS Direct Debit (NIBSS DD)
- Oraculi Lendsqr: Complete guide to loan decision engine
- Payments with Debit Cards
- Payments with Direct Debit
- Payments with virtual accounts
- Privacy Policy
- Receiving payments with debit cards
- Receiving payments with NIBSS direct debit
- Receiving payments with virtual accounts
- Recording loan repayment from external sources
- Reminders for borrowers of outstanding loans
- Repay users loans on the lendsqr admin console
- Saving loan application drafts on the web app
- Saving products on the lendsqr admin console
- Security checks when onboarding customers
- Security conditions for transfer and other outbound transactions
- Setting up dynamic offerings for your loan products
- Settlement and Reconciliation Process
- Settling (closing) a loan on the admin console
- Status of a mandate: How to confirm from the Admin Console
- Steps on how to edit a mandate schedule easily
- The Loan application process
- The Oraculi section of a user’s decision data
- Top 10 reasons the system auto-decline loans
- Transact with your disbursement account
- Transferring Money with your Disbursement Account
- Triggering Manual Loan Repayment
- Understanding a User’s Decision Data
- Understanding a User’s Loan Profile
- Understanding credit life insurance
- Understanding data lookup on the admin console
- Understanding default roles on the Lendsqr admin console
- Understanding how disbursement in tranches works on the admin console
- Understanding loan reports
- Understanding loan statuses
- Understanding mandate statuses
- Understanding savings and transactions reports
- Understanding transaction statuses
- Understanding your disbursement dashboard
- Updating a loan status
- Uploading documents and files when adding a note
- Using statement for loan decisions without third-party widget integrations
- Viewing a report on the Lendsqr Admin Console
- Viewing abandoned loan requests
- Viewing and understanding loan transactions on Lendsqr
- What are Lendsqr Global Payments?
- What are loan products for borrowers?
- What are payment methods?
- What are permissions?
- What are settlements?
- What does a report contain?
- What does abandoned loan request mean?
- What does guarantor declined mean?
- What does guarantor validated mean?
- What does guarantor validated mean?
- What does pending approval from a guarantor mean?
- What is a Disbursement Account
- What is a lender: complete guide to understanding lenders
- What is a loan amount multiple in lending?
- What is a loan product?
- What is a service account?
- What is a tiering system?
- What is decision data?
- What is grace period?
- What is karma on the lendsqr admin console?
- What is Partial Debit?
- What is remita direct debit?
- What is scoring?
- What is team management on Lendsqr?
- What is the difference between disbursement and service balance?
- What is the difference between the methods of disbursement?
- What is the minimum android requirement for my app?
- What is Whitelist on the Lendsqr admin console?
- What is Whitelist on the Lendsqr Admin Console?
- What’s a decision model?
- When do guarantors get charged?
- When does the system stop charging a mandate?
- Where do customers see their mandates on the app?
- Where do I see a user’s mandates on the lendsqr admin console?
- Who do users submit the signed mandate form to?
- Who is a borrower?
- Who is an account manager in lending and how to assign the role in lendsqr
- Why a past-due loan repayment might not be debited
- Why are users not able to add their bank accounts for direct debit?
- Why are users not able to withdraw?
- Why are users not eligible for loans?
- Why can’t my users see my apps within the google play store?
- Why can’t my users use verve cards?
- Why customers can’t see previously created mandates during loan application
- Why is location required for my user?
- Why is next of kin required?
- Why was I charged a little above the loan repayment amount?
- Why was I charged even after my loan had been repaid?
- Why was my user banned or blacklisted?
- Why was the otp (one time password) not delivered?
- Your customer is unable to add their card, what can you do?
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