Across
- 2. Customer's identification number in IBS.
- 6. Lead or organic customer facing issues with EDGE.
- 8. payment visible in IBS but no funds available
- 9. Total Collector sets up payments
- 12. Draw taken by the customer visible in External Transactions
- 14. payment is 100% cleared from NinjaCard.
- 16. Organic applicant completed application and took a draw.
- 17. Payment processed by an agent
- 19. Only status where payments can be adjusted
- 20. Application stuck due to system error.
Down
- 1. When a customer wants to reschedule current payment
- 3. Lead or organic user not approved after Underwriting
- 4. Starting point of an application
- 5. Customer not interested in continuing the application.
- 7. Customer took a draw after signing contracts
- 9. Payment deducts automatically from customer's account.
- 10. All applications after 11 days
- 11. Customer declined by CreditNinja, transferred to NinjaCard - Did not sign contracts
- 13. Payment from the customer in External Transactions
- 15. Customer made the transaction through website or mobile app.
- 18. Customer declined by CreditNinja, transferred to NinjaCard - User dropped off before viewing landing page
