Borrower document desk

CorteranCREDIT

Ding Ce

Shape the file before you push more documents into it

Corteran Credit treats upload as case assembly, not a blind file drop. Start with the borrower scenario, then add the documents that change the next decision fastest.

Route by scenario

Prioritise the decisive file set

Return to status after upload

Mobile upload guidance

Start with identity and income evidence because those usually unlock the fastest clarity.

Phone photos, PDFs, and common image formats are all supported.

After upload, move back into status so the next step is clear without hunting for another page.

Open status center Resume precheck

Borrower continuity rail

Keep precheck, upload, status, and account on one borrower path

Checking whether this borrower path is already connected to an account.

Current step: Upload

AI assistant

Continue draft

Shape the borrower story, document clues, and next-step advice.

Open login

Move the browser draft into the borrower account and start a cross-device path.

Account

Open account

Keep assets, liabilities, documents, and next moves in one borrower workspace.

Readiness check

Start check

Judge whether the file should move before pushing it deeper.

Upload

Current step

Prioritize the highest-value document bucket before escalating further.

Consent

View consent

Keep the usable data scope and revoke path visible to the borrower.

Status

View status

Review the current stage, gaps, and the latest progress.

Progress entry

Resume progress

Reconnect the mobile resume entry with the current borrower file.

Collection notice

Why we collect borrower information here

Purpose

Used for borrower readiness review, document organisation, follow-up, and case routing. It is not a formal credit decision.

Required fields

Name, email, and the key facts for this path are core fields. Without them we may not be able to continue precheck, upload review, or follow-up.

If incomplete

If the supporting file is incomplete, the case should remain in repair or manual review instead of moving forward automatically.

Follow-up

The team should only use this submission for follow-up when you request or permit that follow-up.

Cross-border

Storage, notifications, or AI processing may involve cloud vendors outside your home jurisdiction.

AI support

AI output is used for triage and next-step guidance only, not as a standalone lending decision.

Privacy notice

Explains collection purpose, sharing logic, and cross-border handling.

Privacy governance

Shows collection coverage, processors, retention rules, incident controls, and AI governance.

Sets the service boundary and makes clear this is not a credit approval or public offer.

Public disclosures

Brings together platform boundary, legal-entity posture, public trust facts, and where formal documents take over.

Consent center

Lets borrowers manage follow-up permissions and consent history.

Borrower credit guide

Clarifies borrower-first routing, document boundaries, and licensed-role positioning.

Complaints and concerns

Provides complaint handling steps, response path, and escalation guidance.