// ledger account access
// register borrowing entity
To see your active loans, penalties, interest, and payment history records, you must claim / attach your statement using the private access code provided by your lender.
Lenders see this information when transferring and processing approved credit applications into your checking balance.
To settle outstanding balances, execute payments to the above banking institution and provide the transaction notes/statement reference to your lender.
Enter details of your manual wire or bank transfer payment. Your lender will review and reconcile this payment against your statement ledger once verified.
Lodge a formal request into your lender's approval queue. Once submitted you'll see it tracked here in Requests.