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- Agri-fintech Lending
- Who it's for
- Farm-credit extension teams
Farm-credit extension teams
A team handling farm-credit extensions needs a clear connection between the new request and the existing application. Agri-fintech Lending keeps the farm, requested amount and reviewed revision together with the parent application. Independent Credit Approver can inspect that scope and record why the extension was approved or rejected.
How Agri-fintech Lending is set up for you
Parent application
Credit Officer links the farm-credit review to the correct application and lending organization. Check that the supporting evidence describes this request. An unrelated document from the same farm should not determine the outcome of a different application.
Revision discipline
Submit a fixed request for review. If the farm changes the amount, make the revised scope explicit and check it again before deciding. The earlier decision remains attached to the version actually reviewed.
Provider outcome
Keep an Approved review distinct from a Completed review. Credit Officer follows the provider application reference and evidence required for completion. Local approval cannot stand in for the provider's authorized outcome.
A team handling farm-credit extensions needs a clear connection between the new request and the existing application. Agri-fintech Lending keeps the farm, requested amount and reviewed revision together with the parent application. Independent Credit Approver can inspect that scope and record why the extension was approved or rejected.
Pilot a farm seeking an additional $3,000 against an existing application. Have Credit Officer prepare the review and its supporting document, then ask Independent Credit Approver to decide the submitted revision. Inspect the persisted decision before accepting the Approved outcome.
Repeat with the wrong parent application and with the submitter attempting approval. Both cases should be rejected before the outcome changes. Hold back the provider confirmation in another rehearsal so the team practices explaining why an approved request is still awaiting completion. Bring in the provider evidence through the agreed connection and check that its reference belongs to the same request.
Follow [farm-credit review to provider outcome](/agri-fintech-lending/processes/farm-credit-review-to-outcome) and use the [roles guide](/agri-fintech-lending/roles) to agree who may decide the request.
Features to start with
Independent credit review
Keep the credit decision tied to the application revision and the independent person who reviewed it.
Borrower and account setup
Connect each farm borrower to the lending organization and provider account used for its application.
Loan application preparation
Prepare a farm loan request with accountable ownership, balanced account directions and supporting documents.
Roles on the team
- Auditor
- Read authorized evidence and reports in a scoped, read-only audit view. No record writes and no action execution.
- App Administrator
- Maintain organization configuration and membership. Administrative membership does not confer approval, financial or execution authority and cannot grant an independent reviewer entitlement.
- Credit Officer
- Prepare assigned operational records and execute eligible reviewed actions. Own assigned organization and draft scope only; accepted, posted and provider evidence is read-only; guarded workflows authorize every transition.
- Independent Credit Approver
- Review eligible loan-application revisions independently and reconcile operational evidence. Approve or reject through guarded actions only; no unrestricted editing of protected or executed records; a reviewer cannot approve their own submission.
Set up Agri-fintech Lending your way.
Start free, then use Proto to change fields, steps and approvals before your team goes live.