Lenders

The selected root page could not be found.

The Lenders page will list all lenders that are present in the Bricknode Lending Back End. Lenders are a type of LegalEntity in the same mannor as Borrowers. Therefore Lenders and Borrowers share Some functionality among eachother.

Person details

The details page for a person lender is very similar to a borrowers details page. The main difference is the allocation properties Maximal Exposure Loan, Maximal Exposure Loan Amount  and the External Bfs Reference that are displayed on the details page.

The first menu will show any flags (attention points) for the person. It will show any associated users, users are used to log on to a certain legal entity. Continue reading about user management..

On the details page we will also be able to see Payment receivers. Payment receivers are external bank accounts that the person can use for sending money. For example when a loan is approved the money is sent to one of these payment receivers. The payment receiver list also shows if the receiver was verified or not at the bank.

Lastly there is a list of files that have been generated or added to the person.

Company details

The details page for a company lender is very similar to a borrowers details page. The main difference is the allocation properties Maximal Exposure Loan, Maximal Exposure Loan Amount  and the External Bfs Reference that are displayed on the details page.

The details page will show any associated users, users are used to log on to a certain legal entity. A company lender cannot have a user, only persons can have a user and thus a company has to be related to one or several persons in order for someone to be able to log on and view the business of the company. Continue reading about user management..

On the details page we will also be able to see Payment receivers. Payment receivers are external bank accounts that the company lender can use for sending money. For example when a loan is approved the money is sent to one of these payment receivers. The payment receiver list also shows if the receiver was verified or not at the bank.

Lastly there is a list of files that have been generated for the company.

Positions

This section displays current loan positions for a lender.

Relations

Relationships between various legal entities can be viewed by clicking the link icon in the lender list or by navigating to the Relations tab on the details page for the lender.

For example a company will have relations to its signatories like board members, CEO etc.

Emails

This section lists all e-mails that has been sent to the lender with any attachments.

Cases

This is a list of any support cases that the lender has created and the complete documentation for each case.

© 2009 - 2023 Huddlestock Technologies AB All rights reserved | Huddlestock Terms of use | Support portal