Settlements Module

Booking, creation of upload file, and release of loan proceeds.

For booking

Held by deficiencies

Cannot book until cleared

Booked accounts

Proceeds released

₱997,500

Approved, for booking

Reference	Applicant	Product	Amount	Term	Source	Score	Process	Stage
PL-2026-000123	Villegas, Grace Aug 19, 2026	PL-MP 0014	₱250,000	18mo	Walk-in	757	Standard Process	Approved	Open
HL-2026-000124	Ramos, Enrico Aug 16, 2026	HL-CONS 0001	₱3,200,000	120mo	Broker-referred	826	Standard Process	Settlements / Booking	Open

Reference	Account number	Customer ID	Proceeds	Managers check	Booked
AL-2026-000125	0014-000125-1	CIS-400007	₱997,500.00	MC-900107	Aug 14, 2026, 11:15 AM