This subsection provides information on how to manage loans for which the automatic disbursement failed.
The automatic disbursement of loans means that the loans are disbursed with use of a third-party payment provider.
Note: |
Instant conditional automatic loan disbursement can be enabled, should it be the preference of the Company. In this case the loan is disbursed automatically once approved by the Underwriter or the Collateral Manager. |
When processing the undisbursed loans, the Loan Manager can perform the following operations:
Retry the automatic loan disbursement;
Disburse loan manually;
Record the interaction history;
Add borrower's data to blacklists.
The detailed description of the above listed procedures is provided in the subsections below.