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.