Loans Issue Reporting

Before submitting a ticket to the helpdesk: please ensure you have printed all report with reference to your loan number.

1. GL Loan Listing Report

2. Loan Repayment Schedule

3. Loan Summary Report

The checking mechanism is to ensure all the records are reconciled to the respective reports. If there is any discrepancy, please inform us the discrepancy so that we can quickly look into your issue.

Please submit all the relevant report to conform to the issue that is reported.