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Create Loan Application
Create Loan Application
Submit a new loan request
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Loan Details
Update Loan Status
Status *
Draft
PendingApproval
Approved
Active
PartiallyRepaid
FullyRepaid
RolledOver
Defaulted
Cancelled
Effective Date
Status Change Reason
Compliance Country
Settlement Country
Regulatory Country
Counterparty Country
Source Of Funds
Purpose Code
Counterparty Registration Type
Counterparty Registration Number
Counterparty VAT Number
Login Country
Login Channel
Select
WEB
MOBILE
DESKTOP
API
VPN
Auth Purpose
Select
TREASURY_OPERATIONS
PAYMENT_RELEASE
WORKFLOW_APPROVAL
ADMINISTRATION
MASTER_DATA
REPORTING
Device ID
Session Scope
Payment Channel
Select
SWIFT
SARIE
SADAD
ACH
RTGS
SEPA
FEDWIRE
CHAPS
FPS
Internal Transfer
Other
Sanctions Screening Status
Select
Clear
Review Required
Hit
Sanctions Screening Reference
Regulatory Reference
Execution Reference
OTP Code
Status Change Request
Update Status
Repayment History
No repayments recorded
Rollover History
No rollovers recorded
Covenant Tracking
Covenant Name *
Covenant Type *
Maximum
Minimum
Threshold *
Actual Value *
Measured Date *
Notes
Compliance Country
Settlement Country
Regulatory Country
Counterparty Country
Source Of Funds
Purpose Code
Counterparty Registration Type
Counterparty Registration Number
Counterparty VAT Number
Login Country
Login Channel
Select
WEB
MOBILE
DESKTOP
API
VPN
Auth Purpose
Select
TREASURY_OPERATIONS
PAYMENT_RELEASE
WORKFLOW_APPROVAL
ADMINISTRATION
MASTER_DATA
REPORTING
Device ID
Session Scope
OTP Code
Payment Channel
Select
SWIFT
SARIE
SADAD
ACH
RTGS
SEPA
FEDWIRE
CHAPS
FPS
Internal Transfer
Other
Sanctions Screening Status
Select
Clear
Review Required
Hit
Sanctions Screening Reference
Regulatory Reference
Execution Reference
Value Date
Charges Bearer
Select
OUR
SHA
BEN
Charges Amount
Charges Currency
Invoice Currency
Invoice Amount
FX Rate
Beneficiary Account Number
Beneficiary IBAN
Beneficiary Bank Name
Beneficiary Bank SWIFT/BIC
Beneficiary Bank Country
Beneficiary Address
Beneficiary Bank Routing Code
Beneficiary Bank Identifier
Beneficiary VAT / Tax Number
Beneficiary Tax Reference
Intermediary Bank Name
Intermediary Bank SWIFT/BIC
Intermediary Bank Account Number
Intermediary Bank Country
Country Of Supply
Invoice Issue Date
Invoice Due Date
Local Clearing System
Remittance Reference
Tax Code
Withholding Tax Rate (%)
Withholding Tax Amount
VAT Amount
Zakat Treatment
Checker 1 *
Checker 2
Covenant Record
Add Covenant Record
No covenant records
Rate Reset Management
Benchmark *
SAIBOR-1M
SAIBOR-3M
SOFR-3M
LIBOR-Fallback
Benchmark Value *
Spread *
New Rate *
Effective Date *
Value Date
Compliance Country
Settlement Country
Purpose Code
Payment Channel
Select
SWIFT
SARIE
SADAD
ACH
RTGS
SEPA
FEDWIRE
CHAPS
FPS
Internal Transfer
Other
Regulatory Reference
Regulatory Country
Counterparty Country
Source Of Funds
Counterparty Registration Type
Counterparty Registration Number
Counterparty VAT Number
Login Country
Login Channel
Select
WEB
MOBILE
DESKTOP
API
VPN
Auth Purpose
Select
TREASURY_OPERATIONS
PAYMENT_RELEASE
WORKFLOW_APPROVAL
ADMINISTRATION
MASTER_DATA
REPORTING
Device ID
Session Scope
Sanctions Screening Status
Select
Clear
Review Required
Hit
Sanctions Screening Reference
Charges Bearer
Select
OUR
SHA
BEN
Invoice Currency
Invoice Amount
FX Rate
Local Clearing System
Remittance Reference
Execution Reference
Charges Amount
Charges Currency
Tax Code
Beneficiary Account Number
Beneficiary IBAN
Beneficiary Bank Name
Beneficiary Bank SWIFT/BIC
Beneficiary Bank Country
Beneficiary Address
Beneficiary Bank Routing Code
Beneficiary Bank Identifier
Beneficiary VAT / Tax Number
Beneficiary Tax Reference
Intermediary Bank Name
Intermediary Bank SWIFT/BIC
Intermediary Bank Account Number
Intermediary Bank Country
Withholding Tax Rate (%)
Withholding Tax Amount
VAT Amount
Zakat Treatment
Checker 1 *
Checker 2
MFA Code (High-Risk Rate Resets)
Rate Reset Request
Add Rate Reset
No rate resets recorded
Drawdown Management
Planned Date *
Planned Amount *
Status *
Planned
PartiallyDrawn
Drawn
Cancelled
Actual Date
Actual Amount
Value Date
Compliance Country
Settlement Country
Purpose Code
Payment Channel
Select
SWIFT
SARIE
SADAD
ACH
RTGS
SEPA
FEDWIRE
CHAPS
FPS
Internal Transfer
Other
Regulatory Reference
Regulatory Country
Counterparty Country
Source Of Funds
Counterparty Registration Type
Counterparty Registration Number
Counterparty VAT Number
Login Country
Login Channel
Select
WEB
MOBILE
DESKTOP
API
VPN
Auth Purpose
Select
TREASURY_OPERATIONS
PAYMENT_RELEASE
WORKFLOW_APPROVAL
ADMINISTRATION
MASTER_DATA
REPORTING
Device ID
Session Scope
Sanctions Screening Status
Select
Clear
Review Required
Hit
Sanctions Screening Reference
Charges Bearer
Select
OUR
SHA
BEN
Invoice Currency
Invoice Amount
FX Rate
Local Clearing System
Remittance Reference
Execution Reference
Charges Amount
Charges Currency
Tax Code
Withholding Tax Rate (%)
Withholding Tax Amount
Zakat Treatment
VAT Amount
Checker 1 *
Checker 2
MFA Code (High-Risk Drawdowns)
Drawdown Request
Add Drawdown
No drawdowns recorded
Loan Application Form
Loan Type *
-- Select Type --
LCR
Short Term Loan (STL)
PPF
Term Loan
Revolving Credit
Overdraft
Bank *
-- Select Bank --
Borrower *
Currency *
Select Currency
Borrower Registration Type
Borrower Registration No.
Borrower Country
Borrower VAT / Tax No.
Borrower Address
Principal Amount *
Interest Rate (%) *
Rate Type *
Fixed
Floating
Repayment Schedule *
Monthly
Quarterly
Semi-Annual
Bullet
Shariah-Compliant Financing
Shariah Structure
Select (if applicable)
Murabaha
Ijara
Tawarruq
Musharaka
Benchmark Name
Benchmark Tenor
Reset Frequency
Day Count Convention
Compliance Country
Settlement Country
Regulatory Country
Counterparty Country
Counterparty Registration Type
Counterparty Registration Number
Counterparty VAT Number
Source Of Funds
Purpose Code
Payment Channel
Select channel
SWIFT
RTGS
SARIE
ACH
SEPA
FEDWIRE
CHAPS
FPS
Internal Transfer
Other
Regulatory Reference
Sanctions Screening Status
Select status
Clear
Review Required
Hit
Sanctions Screening Reference
Login Country
Login Channel
Select
WEB
MOBILE
DESKTOP
API
VPN
Auth Purpose
Select
TREASURY_OPERATIONS
PAYMENT_RELEASE
WORKFLOW_APPROVAL
ADMINISTRATION
MASTER_DATA
REPORTING
Device ID
Session Scope
Value Date
Execution Reference
Remittance Reference
Local Clearing System
Charges Bearer
Select
OUR
SHA
BEN
Charges Amount
Charges Currency
Invoice Currency
Invoice Amount
FX Rate
Country of Supply
Tax Code
Withholding Tax Rate (%)
Withholding Tax Amount
VAT Amount
Zakat Treatment
Invoice Issue Date
Invoice Due Date
Checker 1 (Approver) *
Checker 2 (Optional)
MFA Code (High-Risk Loan Submissions)
Tenor (Months) *
Drawdown Date *
Maturity Date *
Facility ID (Optional)
-- No Facility --
Purpose *
Purpose Country
Guarantor Name
Guarantor Registration Type
Guarantor Country
Guarantor Registration Number
Guarantor VAT / Tax No.
Guarantor Address
Arrangement Fee
Commitment Fee
Borrower Profile & Security
Capture sponsor, sector, repayment source, and collateral administration in one section.
Borrower Group / Sponsor
Industry Sector
Repayment Source
Repayment Account
Credit Risk Rating
Select rating
Low
Moderate
Elevated
High
Watchlist
Next Review Date
Amortization Profile
Select profile
Bullet
Straight Line
Annuity
Balloon
Custom
Security Agent
Collateral
Collateral Value
Governance & Approval Context
Capture deal governance, hedging context, approval references, and upload the supporting loan pack.
Internal Reference
Relationship Manager
Hedging Strategy
Approval Reference
Documentation Status
Select status
Pending
In Review
Complete
Waived
Remarks
Cancel
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