How It Works

From account creation to funding

The process is designed to keep every church informed and every application organized.

1. Create an account: the applicant enters basic personal details and account credentials.
2. Admin approval: an administrator verifies and approves the applicant before portal access is granted.
3. Complete profile: the applicant adds government ID details, home address, church contact information, and representative details.
4. Submit application: the church enters requested loan amount, purpose, income, expenses, debts, repayment preference, church registration details, and bank information.
5. Upload documents: required documents such as church registration, proof of address, bank statement, and supporting files are submitted securely.
6. Track status: the dashboard shows progress from Submitted to Processing, Under Review, Approved, and Processed/Funded.
7. Respond when needed: if more information is required, the applicant can upload additional documents from the dashboard.