Mobiloan User Guide
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  • Mobiloan User Guide
  • GETTING STARTED
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  • MAIN MENU
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        • Step 1 - New Loan
        • Step 2 - Credit Enquiry
        • Step 3 - Affordability
        • Step 4 - Product
        • Step 5 - Client
        • Step 6 - Transaction
        • Step 7 -Documents
        • Step 8 - Signature
      • Payout Process
        • Step 1 - Payout Review
        • Step 2 - Debit Order Contract Creation
        • Step 3 - Payout Account Configuration
        • Step 4 - Payout the Loan
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  • ONLINE LENDING
    • Introduction
    • Configuration Steps
      • Step 1 - Enable branches for online lending
      • Step 2 - Add a new `WebApp`
      • Step 3 - Complete the Workflow
        • General Configuration
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  1. MAIN MENU
  2. Origination Menu
  3. Payout Process

Step 4 - Payout the Loan

PreviousStep 3 - Payout Account ConfigurationNextActive Loans

Last updated 4 days ago

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Now that the payout account has been successfully configured, simply click the "Review Payout" primary button to proceed to the Payout Screen (as shown below).

If the loan payout was approved successfully, you'll see it listed under "Paid Out Today" on your Active Loans screen.

Once the payout is completed:

  • The loan will be updated to "Paid Out" status.

  • It will now be accessible from the Client Ledger for tracking and reference.

  • You can also monitor all disbursed loans in the Active Loans screen.

That’s it! The payout process is now complete, ensuring a smooth and efficient loan disbursement.


Page Name : payout_action

Select the Review Payout button.
Select the Payout Wallet button.
The paid out loan listed in the Active Loans screen.