Credit Request

In the first sub-section, Credit Requests, the user will find the total number of requests to date. This sub-section contains all the credit requests, completed or incomplete, made by customers.

Important

The definitions of credit request may vary depending on the specific business rules of the project.

The Credit requests will be presented to you as a table, with various fields detailing each request. You have also at your disposal filters to improve your capabilities to find the desired request you wish to consult.

Credit requests

Each individual request presented on the table has several different fields related to them, which you can explore below:

Field	Description
Customer ID	The unique identifier assigned to each user who completed the onboarding process.
Request ID	The unique identifier assigned to each credit application that has not yet been confirmed.
Customer Name	Username captured in the onboarding process.
Request Status	Status of a pre-loan, the possible statuses are: completed, pending, rejected, or expired.
Amount	Amount requested by the user.
Downpayment	The amount that the user should have paid at the time of purchase, not part of the credit.
Taken-at	The date on which the credit request is made.
Product	The name configured by the customer when configuring their products.
Offer	The name configured by the customer when configuring the offer.

The image below exemplifies all the fields above:

Search filters

You can use one or more filters at the same time. Once you have selected the filters you want to work with, click the Search button to initiate the search.