Questions, answered

Click Get started, then use Proto to configure Agri-fintech Lending for your business. Pilot a farm borrower and provider account with a seasonal-input application, an independent review and a provider-confirmed movement that the team can reconcile.

Credit Officer prepares the assigned request with its borrower, principal and supporting documents. The account directions must describe the intended balanced instruction before the case goes to independent underwriting.

Independent Credit Approver must be separate from the submitter and entitled to act in the lending organization. A submitted request retains its reviewed revision, and a changed revision must be checked again before a decision takes effect.

Credit Officer prepares a farm-credit review against the parent application with the requested amount and revision. Independent Credit Approver decides the submitted scope. An Approved review reaches Completed only after the required provider-authorized outcome is established.

Confirmation requires verified provider confirmation or settlement evidence for the application. Retain the provider instruction reference and confirmation date. A submission acknowledgement leaves the financial outcome to be established.

Independent Credit Approver checks a Confirmed application linked to the same account. The movement amount and confirmed occurrence date must match exactly. A differing account, amount or date stays unresolved for investigation.

Credit Officer investigates the original operation key and provider reference. Keep the uncertain outcome visible and check whether the provider already accepted the instruction before considering further execution.

App Administrator maintains organization configuration and membership. That role does not confer independent credit approval or financial execution authority and cannot grant an independent reviewer entitlement through ordinary membership maintenance.

Use the guarded correction or cancellation path for eligible scope. Preserve verified provider evidence and independent decisions. A Confirmed application keeps its recorded outcome while any provider reversal is still unconfirmed.

It inspects whether the effects claimed by an operation actually exist in the local records. A discrepancy remains marked as needing review with its reason. Repeating verification must preserve the same effects without issuing another provider instruction.