In the Billing section you can manage services, invoices and payments. It is an automated process.

You can access Billing from the Admin (SETTINGS) area, top navigation menu of LoanCirrus.

Once you click on BILLING, you will see your ACTIVE LOANS listed on the right.

At the time of your monthly billing, you are billed for the loans that were active for the month.

An ACTIVE LOAN is any loan that is disbursed or already active when the month started.

As an example, if you started the month with five (5) active loans and you closed two (2) of the loans in that month, you will be billed for 5 active loans for your billing cycle.

Contrarily, if you started the month with 5 active loans and you opened 2 new loans in that month, you will be billed for 7 active loans for your billing cycle.

The billing is based on the number of active loans (not closed) loans in a given month.

For billing inquiries, please contact us at [email protected].