Authorised enquiry
Record the application purpose and evidence reference before checking the employee.
For financial providers
Know what can be allocated. Follow what was collected.
Originate salary-backed products through an authorised, privacy-conscious workflow connected to payroll and reconciliation.
Start a provider conversation →For licensed providers
Origination connected to the collection reality
Private allocation
Work with the monthly amount available to your institution, not a competitor's portfolio.
Governed consolidation
Request a payoff quote, record settlement evidence and wait for receipt confirmation before replacement.
Collection outcomes
Follow full, partial, zero and reversed outcomes through one portfolio view.
Balance discipline
Termed obligations reduce through append-only movements and complete at zero.
Integration paths
Use controlled files and signed webhooks without sharing a human administrator account.
One accountable thread
A safer provider-to-provider replacement
- 01
Request
Name the existing provider and employee-authorised loan reference.
- 02
Quote
The existing provider verifies its own record and issues a payoff amount.
- 03
Fund
The replacement provider submits an exact payment reference.
- 04
Confirm
The existing provider confirms receipt before its payroll instruction closes.
Start deliberately
Discuss the operating model behind your products.
Bring your approval, settlement, balance and reconciliation questions.