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Read the application guide before you begin. Your information is used for assessment and related follow-up as explained in the privacy notice. Please inform your guarantors, next of kin and referrer before providing their details.

Copy this link to return to your saved application. Anyone with it can open your draft.

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Open a highlighted section below and complete the marked fields.

Online application

Asset & business financing application

Complete all seven sections. Fields marked * are required; supporting documents may be added now or during vetting.

Application progress
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Applicant and financing request

The potential borrower/client’s primary bio data.

This can be agreed later during review or contract allocation.

Documents required for this product

Choose a date on or before 05 Sep 2008.

Spouse / family identification

Identity and applicant photo

Capture both the printed ID number and the physical card serial number.

Numbers only, without spaces where possible.

Residence and area of operation

Permanent residence plus the stage/shimo or business location.

Asset operating stage / shimo

Select from the active stages already registered under Areas & stage codes.

Pulled directly from the registered stages database.

Next of kin

Provide at least two next-of-kin contacts and their full area of residence.

Guarantors

Provide at least two guarantors and their assessment of the applicant.

Referral details

Select an existing borrower who referred the applicant, or capture an approved external referrer.

For an existing borrower, ask your referrer for their application reference. Contact the team if you need help.

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External referrer identity and approval

Capture the person’s ID and contact details. The application may be submitted, but cannot be approved until the company authorizes this referrer.

Supporting documents and declaration

Upload the signed registration form and any accompanying evidence for secure future retrieval.

Other accompanying documents

Add ID evidence, permits, statements, payslips or other assessment records (up to 10 MB each).

No accompanying documents added yet.

What happens next? A credit officer will review the application, contact the listed people, and communicate the vetting decision before any asset is allocated.