getting started

loans and savings

decision model

customers

payments

Pricing

disbursement

Reports

data security

Best Practices

General

Adjutor

Loan Channel

Configurable Services

USSD

Notes

Approving and Declining a Loan Request

To approve or decline a loan;

  1. Navigate to the “Loan Request” tab under the Request Management” section of your Admin Console dashboard.
  2. Pick any loan on your request queue.
  3. Review the loan profile and decision data as explained in the sections above.
  4. Navigate to the top right corner of the page and approve or decline the request as you see fit. 

Locating the loan profile of a user

Approving or declining a loan request

See also

On this page

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