Based on the settings, the application funding can be completely automated or be subject to additional manual verification under the Ready to fund section.
To manually fund an application, follow the steps below.
1. Go to Deals – Loans – Ready to fund.
2. Select the required application and click Fund loan.
3. Once again, double-check the information regarding the client and application. Make sure that documents are signed by the client and uploaded into the system.
If you are going to send money to the client, click the Fund loan button.
The status of the application will then change to Wait for payout.
On the loan page in the Transaction block, you will see the application status – Successful.