Provider outcome

Step by step

1. Approve the instruction Independent Credit Approver

   Independent Credit Approver records the decision against the current instruction revision. The provider path begins only from an approved case.

   • Establishes independent authority for submission
   • Updates Review decisions, Loan applications
   ApprovalA person approves before the work moves on.

2. Observe provider outcome Credit Officer

   Credit Officer sends the authorized instruction to the provider and keeps the returned provider instruction identifier. A pending answer remains visible as pending work.

   • Retains provider and operation identities
   • Updates Loan applications, Operation receipts

3. Collect the source event Credit Officer

   Credit Officer records provider statements, confirmations or settlement notices against the parent instruction, with the event identifier, amount and receipt time.

   • Stores the provider event and its support
   • Updates Application evidence, Record attachments

4. Verify the outcome Independent Credit Approver

   Independent Credit Approver checks the event against the instruction and the provider source. Only verified confirmation or settlement evidence supports a confirmed instruction.

   • Confirms only a source-supported outcome
   • Updates Application evidence, Loan applications

5. Investigate an uncertain result Independent Credit Approver

   Independent Credit Approver reads the operation receipt and local effects before the team considers any repeat request or correction.

   • Records the discrepancy for review
   • Updates Operation receipts, Application evidence

Independent Credit Approver

Authorizes and verifies decision-sensitive outcomes.

Credit Officer

Submits and collects evidence.

Auditor

Follows the source-to-outcome trail.

App Administrator

Manages membership without becoming the submitting authority.