Skip to main content

Review lender criteria

What the panel checks for each lender, which field drives each check, and what to do when a lender drops off.

A product shows as a match only when the deal meets every one of that lender's criteria.

What the panel checks

Criterion

Where it comes from

Loan amount

Loan details

Time in business

The ABN search - see Search ABN and ASIC details

GST registration

The ABN search

Asset age, now and at the end of the term

The asset's year in the Asset section, with the term in Loan details

Asset type

Asset Type, in the Asset section

Type of sale

Type of Sale - dealer or private - in the Asset section

Why the rate moves

Some lenders price on a matrix: the rate depends on things like how long the ABN has been registered, the asset's age and the type of sale. When one of those fields changes, the rate on the panel changes with it.

When a lender drops off

  1. Check each field in the table above is complete.

  2. Correct any that's wrong.

The panel re-matches as soon as a field changes. If the deal sits outside that lender's policy, it won't match - choose another product.

If you're sure the deal meets the lender's policy and it still doesn't match, contact Support with the application ID and the lender - Get help and support.

Matching isn't the same as complete

A product can match and still need more from you. Its required-fields count shows what's left - see Required fields in an application.

Did this answer your question?