image.png
    Manage and view manually entered lending orders.
    Page operations:

    • Add order;
    • View by order/counterparty;
    • Filter orders by product currency;
    • Filter orders by order settlement status;
    • Filter orders by order start date;
    • Filter orders by order due date;
    • Settle the order;
    • Replenish collateral supplement for the order;
    • Collateral withdrawal for the order;
    • Extend period for the order；
    • Interest collection for the order；
    • Delete unsettled order；

    image.png
    Enter the Borrower, loan amount, collateral received, annual interest , lending period including time deposit and fixed deposit and start date to complete the order.
    image.png
    Unsettled orders can be settled. Enter the interest received and settlement time to complete the settlement.
    image.pngimage.png
    For orders that have not expired and have not been settled, you can replenish the collateral supplement for the order by enter the replenish collateral and replenishment time and collateral withdrawal by enter the guarantee collateral and guarantee date.
    image.png
    You can renew an order that has a validity period and has not expired. Enter the number of days to renew the order.
    image.png
    For orders that have not expired and have not been settled, you can perform interest collection. Enter the interest received and interest collection date to complete the interest collection.