Loans | Deposit Account

overview

Total Balance 2,120,302,864.62

general

Account id 1017513381

Assigned to Branch Head office Branch

Account State Active

Original Account Zedvance Payroll

Currency NGN

Activation Date 16-12-2020

Product Zedvance Payroll -federal

Product Type Fixed Term Loan

Loan Amount ₦10,000.00

Interest Rate 6% Per Month

Interest Calculation Method Flat

Accured Interest Posting Freq Savings Account

Arrears Tolerance Period 0 days

With a floor (minimum) 0 days

Repayment allocation method Horizontal

Repayments are made every 1 Month

Number if Installments 10 Installments

Collect principal every Every single Repayment

pre-payment Acceptance Yes

Accept Pre-payment of Future Interest Accept interest pre-payments

Details

Principal Balance ₦53,246.72

Interest Balance ₦53,246.72

Intrest Incured ₦53,246.72

Free Balance ₦0.00

Penalty Balance ₦0.00

Total Due ₦0.00

Principal Due ₦0.00

Interest Due ₦0.00

Fee Due ₦0.00

Penalty Due ₦0.00

Total Paid ₦0.00

Principal Paid ₦0.00

Interest Paid ₦0.00

Fees Paid ₦0.00

Penalty Paid ₦0.00

Settlement Account

Settlement Account 1100891242

Risk Assesment

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Loan Liquidation Amount -

Bank Name(Repayment Account) -

Bank Account Number 5483937893

Late Payment Fee -

Last Penalty Application Date -

Last Payment Application Date -

Requires Gurantor NO

Write off balance -

Account Officer Details

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Loan Officer Moneypal Web

Loan Officer Branch Head office

Acquisation Channel Agency Sales Portal

Disbursement Requirement

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Repayment Method Direct Debit

Repayment instrument status -

Disbursement Account FIRST Bank

Disbursement Account Number 300089897493

Auto Disburse Yes

Disbursement Account Validation status -

Paid Repayment Empty Repayment Amount Expected Amount Paid Amount Due

#	Due	State
1	05-02-2021	Pending
2	05-02-2021	Pending
3	05-02-2021	Pending
4	05-02-2021	Pending
5	05-02-2021	Pending

Amount Expected

#	Due	Principal Expected	Interest Expected	Fees Expected	Penalty Expected	State
1	05-02-2021	₦27,439.93	₦27,439.93	₦27,439.93	₦27,439.93	Pending
2	05-02-2021	₦27,439.93	₦27,439.93	₦27,439.93	₦27,439.93	Pending
3	05-02-2021	₦27,439.93	₦27,439.93	₦27,439.93	₦27,439.93	Pending
4	05-02-2021	₦27,439.93	₦27,439.93	₦27,439.93	₦27,439.93	Pending
5	05-02-2021	₦27,439.93	₦27,439.93	₦27,439.93	₦27,439.93	Pending

Amount Paid

#	Due	Principal Expected	Interest Expected	Fees Expected	Penalty Expected	State
1	05-02-2021	₦27,439.93	₦27,439.93	₦27,439.93	₦27,439.93	Pending
2	05-02-2021	₦27,439.93	₦27,439.93	₦27,439.93	₦27,439.93	Pending
3	05-02-2021	₦27,439.93	₦27,439.93	₦27,439.93	₦27,439.93	Pending
4	05-02-2021	₦27,439.93	₦27,439.93	₦27,439.93	₦27,439.93	Pending
5	05-02-2021	₦27,439.93	₦27,439.93	₦27,439.93	₦27,439.93	Pending

Amount Due

#	Due	Principal Expected	Interest Expected	Fees Expected	Penalty Expected	State
1	05-02-2021	₦27,439.93	₦27,439.93	₦27,439.93	₦27,439.93	Pending
2	05-02-2021	₦27,439.93	₦27,439.93	₦27,439.93	₦27,439.93	Pending
3	05-02-2021	₦27,439.93	₦27,439.93	₦27,439.93	₦27,439.93	Pending
4	05-02-2021	₦27,439.93	₦27,439.93	₦27,439.93	₦27,439.93	Pending
5	05-02-2021	₦27,439.93	₦27,439.93	₦27,439.93	₦27,439.93	Pending

User	ID	Value Date (Entry Date)	Type	Amount	Total Balance
Babatunde Olofin	926010	08-11-2020 00:00:00	Deposit	₦25,000.00	₦25,000.00
Babatunde Olofin	926010	08-11-2020 00:00:00	Deposit	₦25,000.00	₦25,000.00
Babatunde Olofin	926010	08-11-2020 00:00:00	Deposit	₦25,000.00	₦25,000.00
Babatunde Olofin	926010	08-11-2020 00:00:00	Deposit	₦25,000.00	₦25,000.00
Babatunde Olofin	926010	08-11-2020 00:00:00	Deposit	₦25,000.00	₦25,000.00
Babatunde Olofin	926010	08-11-2020 00:00:00	Deposit	₦25,000.00	₦25,000.00

showing 1 to 10 of 1200

Amount Guaranteed 2,120,302,864.62

Outstanding Principal Guaranteed 55.9%

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