Fund/Loan Processing
Loan application, risk assessment, escrow setup, and fund disbursement
11 Steps
Production Ready
Journey Steps
Step-by-step breakdown of the fund/loan processing process
1
Application Review
Admin team reviews funding application
2
Risk Assessment Validation
Faceki
Final risk assessment using Faceki integration
3
Funding Approval
Final approval decision and funding authorization
4
Virtual Account Setup
Arab National Bank
Create virtual account with Arab National Bank
5
Contract Generation
Emdah
Generate financing agreement using Emdah
6
Contract Execution
Emdah
Digital signing of funding agreement via Emdah
7
IBAN Verification
Single View
Validate bank account details through Single View before fund transfer
8
Fund Disbursement Preparation
Arab National Bank
Prepare fund transfer to clinic account via Arab National Bank
9
Fund Transfer Execution
Arab National Bank
Execute fund transfer to clinic through Arab National Bank
10
Transfer Confirmation
Taqneyat
Send transfer confirmation SMS to clinic via Taqneyat
11
Funding Complete
Funding process completed, monitoring begins
Step Detail
Selected: Step 1
Application Review
Admin team reviews funding application
Type:
decision
Journey Statistics
11
Total Steps
5
Integrations
0
Validations
1
Screens