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LoanBox Glossary

Quick start

Overview
HES LoanBox and Keycloak connected
Creating users in Keycloak
Predefined roles in Keycloak
Assigning a role to a user

Overview
Creating a product group
Editing a product group
Product group list and filters
Creating a product
Product list and filters
Editing a product

Overview
Application process
Submitting an application
Submission by channel

Overview
How it works
What determines the process
Step-by-step
Process tasks
Borrower notifications

Overview
Scoring providers
Connecting GiniMachine to a product group
The Scoring result decision table
Reading GiniMachine scoring results

Overview
Signing options (product-group level)
Signing flow
Deadline expiration
New offer mid-signing
User tasks

Overview
Creating a loan / credit line
Activating a loan / credit line
Interest accrual
Disbursement
Scheduled payments
Payment allocation
Loan list and filters
Write-off
Register payment
Waive fees
Adjust loan

Overview
Overdue loans
Collection flow
Back-office collection tasks

Overview
Collateral requirements
Verification
LTV
Collateral list, filters and details
Automatic re-evaluation
Manual re-evaluation

Overview
Agent list and filters
Creating an agent
Editing an agent
Inviting an agent user
Re-invite an agent user
The Agent Portal

Overview
Signing in
Modules
Borrower operations: detailed flows
Borrower operations summary

Overview
Interest rate setting
License info setting
Landing page calculator setting
Scoring model setting
Document templates setting
Notifications setting

Archives

Notifications setting

Company

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SOC 2 certified
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LoanBox Glossary

Quick start

Overview
HES LoanBox and Keycloak connected
Creating users in Keycloak
Predefined roles in Keycloak
Assigning a role to a user

Overview
Creating a product group
Editing a product group
Product group list and filters
Creating a product
Product list and filters
Editing a product

Overview
Application process
Submitting an application
Submission by channel

Overview
How it works
What determines the process
Step-by-step
Process tasks
Borrower notifications

Overview
Scoring providers
Connecting GiniMachine to a product group
The Scoring result decision table
Reading GiniMachine scoring results

Overview
Signing options (product-group level)
Signing flow
Deadline expiration
New offer mid-signing
User tasks

Overview
Creating a loan / credit line
Activating a loan / credit line
Interest accrual
Disbursement
Scheduled payments
Payment allocation
Loan list and filters
Write-off
Register payment
Waive fees
Adjust loan

Overview
Overdue loans
Collection flow
Back-office collection tasks

Overview
Collateral requirements
Verification
LTV
Collateral list, filters and details
Automatic re-evaluation
Manual re-evaluation

Overview
Agent list and filters
Creating an agent
Editing an agent
Inviting an agent user
Re-invite an agent user
The Agent Portal

Overview
Signing in
Modules
Borrower operations: detailed flows
Borrower operations summary

Overview
Interest rate setting
License info setting
Landing page calculator setting
Scoring model setting
Document templates setting
Notifications setting