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Private Payroll Loan Manual - Active Origination Flow

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Flow stages​

1. Worker queries​

Perform worker queries to verify the eligibility of employment relationships for payroll loan origination and available payroll deduction margin, along with other information.

2. Origination and operation formalization​

Execute simulation and credit operation creation calls and guide the borrower through the CCB signing flow.

3. Registration​

Monitor DATAPREV's response regarding registration attempts.

4. Disbursement​

Monitor the operation disbursement and handle any disbursement failures.