Loan Process

4. The credit amount that we can extend to the customer
7. Report we pull to verify their social & MLA
8. The document we send to a customer in the case of a denial
10. We use this to verify a customers ID is valid
13. Three items required to qualify
15. Needed in the loan comments if a customer is redoing their loan
18. What payment method do we need on file?
20. What text must we send to the customer and receive a response before we can fund the customer?
23. Needed in the loan comments
25. Document the customer fills out to provide their information

1. Amount of payments in a semi monthly contract
2. Where we enter all of the customers information. Must be completed in its entirety.
3. Document the customer fills out to provide alternate contacts
5. Amount of payments in a biweekly contract
6. The customer must sign this to agree to the terms of the loan
9. Needed in the loan comments
11. When a customer borrows more money on a current loan
12. What other document can we accept for proof of social if the customer does not have their social security card?
14. What do we have to do to make sure the payment method is valid?
16. Needed in the loan comments
17. What do we need to take for future identification purposes?
19. Amount of payments in a weekly contract
21. Website used to verify addresses
22. Amount of payments in a monthly contract
24. What do we check to verify that a customer is not an active duty member of the military