From application to settlement — one connected workflow.
Five workflows cover the full life of an installment customer on the network.
1. New company registration
Apply → compliance review → approval → team onboarding. Only verified companies access shared data.
2. New installment application
Verify identity → record search purpose → get a verified match → review permitted history → make your own decision. Every step logged.
3. Missed installment
Due date passes → reconcile payments → confirm the overdue amount → report → validated → eligible for authorized searches.
4. Settlement
Payment confirmed → status updated to settled → future searches show the corrected record → history preserved per policy.
5. Customer dispute
Customer submits → case ID issued → record marked disputed → company investigates → reviewer decides → correction propagates to all future reports.