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  • If processing is paused, the request will remain in a state of Conditions sent to requester, awaiting confirmationLoan conditions sentuntil the supplier requester responds. The supplier can also manaully manually mark loan conditions as agreed if they have become aware that the supplier has agreed through another communication channel.

  • If processing is not paused, the request will remain in its current state and be available for continued processing. This option assumes that the delivery of the loan conditions is binding without an active response from the requester.


  1. Choose the add condition action

  2. Choose a condition from the list

  3. Add a note if desired

  4. Select whether or not to pause processing while waiting for a response

  5. Click “Submit.”