Configure and monitor the five data providers powering credit decisions.
NIA Ghana
National ID Authority — identity verification
Not Configured
XDS Ghana Bureau
Consumer & business credit bureau
Not Configured
ORC Business Registry
Office of the Registrar of Companies
Not Configured
Collateral Registry
Movable & immovable asset security interests
Not Configured
Telco Cashflow
Mobile money transaction profile
Not Configured
—Total Checks (30 days)
—Pending / In Queue
—Active Consents
Quick Check
Run one-off checks against a borrower without leaving the dashboard.
Recent Activity
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Connector Configuration
Manage API credentials and integration settings for each data provider.
Credentials are stored encrypted server-side and never returned in full.
Credential fields show masked values. Type a new value to replace.
Run Credit Checks
Select a borrower, verify consent, then run one or more provider checks.
Check History
Click "Load History" to display past checks for the selected borrower.
Provider Request Log
Full audit trail of every outbound provider API call. Use filters to narrow results.
Date / Time
Provider
Check Type
Borrower ID
Status
Actions
Apply filters and click "Load Log" to view records.
Page 1
Failed Requests Queue
Provider requests that returned errors or timed out. Review the error detail and retry individually or in bulk.
Date / Time
Provider
Check Type
Borrower ID
Error
Attempts
Actions
Click "Refresh Queue" to load failed requests.
Business Registry Manual Queue
When the ORC API is unavailable or returns an inconclusive result, a manual check can be submitted here.
Admin staff review the ORC portal and record the outcome.
New ORC Check
Pending Queue
Submitted
Borrower ID
Business Name
Status
Assigned To
Actions
No items in queue. Submit a new ORC check or click Refresh.
Collateral Registry Manual Queue
Submit and track manual collateral searches when the automated registry connector is unavailable or inconclusive.
New Collateral Search
Search Queue
Submitted
Borrower ID
Asset Type
Asset Identifier
Status
Actions
No items in queue. Submit a new search or click Refresh.
Borrower Credit Profile
Aggregated credit intelligence view for a single borrower, drawn from all configured providers.
Enter a Borrower ID above and click "Load Profile" to display the credit dossier.
Admin only — triggers a fresh score computation from the latest provider data.
Credit Score Breakdown
Detailed decomposition of the borrower's credit score, factor weights, and advisory reasons.
—
No score loaded
out of 850
Score Factors
Score factors will appear here once a profile is loaded.
Score Reasons
Reason codes and human-readable explanations will appear here.
Missing Data Flags
Any data gaps that may have affected the score will be listed here.
Borrower Consent Records
View and manage the data-sharing consents that authorise credit checks for each borrower.
Enter a Borrower ID and click "Load" to view consent history.
