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  • INTRODUCTION
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        • Requests & Privacy Consent
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          • Customer Tasks - Mobile
        • Activate Loan
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      • Edit Customer
      • Customer Summary
        • Vault
        • Manage Cards
          • Prioritise Cards
        • Call Customer
          • No Answer
      • Contract Details
        • Reloan
        • Open Contract
        • Payments
          • Non-Payment
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        • Settle
        • Write-off
        • Change Round
        • CPA Collection Time
        • Transactions
          • Reverse Transaction
          • Credit
          • Debit
      • Notes
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          • Reorder
          • Customer Summary
            • Vault
            • Manage Cards
              • Prioritise Cards
            • Loan
            • Call Customer
              • No Answer
          • Contract Details
            • Reloan
            • Open Contract
            • Payments
              • Non-Payment
            • Reschedule
            • Settle
            • Write-off
            • Change Round
            • CPA Collection Time
            • Transactions
              • Reverse Transaction
              • Credit
              • Debit
          • Notes
    • Reports & Exports
      • Transactions
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      • Rounds Worksheet
        • Worksheet Example
    • Company Setup
      • Office Users
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      • Rounds
        • Search
        • Create Round
        • Delete Round
        • Edit Round
      • Creditor Information
  • Glossary
    • Glossary of Terms
  • RELEASE NOTES
    • Release Notes
  • ABOUT
    • About SDX
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  1. AREAS
  2. Company Setup

Creditor Information

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Last updated 1 year ago

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Located at the bottom of the "Company Setup" section is a read-only overview of your company's information. If you need to make any adjustments, please contact us.

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