Borrower self-service

Preview of the borrower-facing channel, impersonating a counterparty

Signed in as

Maribel A. Santos

CUS-00001 · Payroll — Tier 1 · Makati branch · statement date Aug 25, 2026

Total outstanding

₱418,165.51

Amount due now

₱314,927.91

Arrears plus penalties

Active agreements

2

Payment reliability

64%

Behavioural grade E

My agreements

Balances and next amounts due

LN-2026-4100

Salary Loan — Amortised

452 days past due
Balance
243,223.89
Next due
₱48,554.81
Due date
Oct 01, 1968

LN-2026-4110

Salary Loan — Amortised

up to date
Balance
174,941.62
Next due
₱17,462.11
Due date
Feb 01, 1970

Payment history

Receipts posted to your agreements

DateAgreementChannelReceiptAmount
Jan 01, 1970LN-2026-4110Agent — CebuanaRC-48060117,462.11
Dec 01, 1969LN-2026-4110Branch cashRC-48060017,462.11
Sep 01, 1968LN-2026-4100Branch cashRC-48000648,554.81
Aug 01, 1968LN-2026-4100InstaPayRC-48000548,554.81
Jul 01, 1968LN-2026-4100Auto-debitRC-48000448,554.81
Jun 01, 1968LN-2026-4100Agent — CebuanaRC-48000348,554.81
May 01, 1968LN-2026-4100Branch cashRC-48000248,554.81
Apr 01, 1968LN-2026-4100InstaPayRC-48000148,554.81
Mar 01, 1968LN-2026-4100Auto-debitRC-48000048,554.81