Become part of our ecosystem

With CreditLinks our lender clients benefit from improved operational efficiency, data security and access to transactions, supporting their efforts to automate internal processes. Click the buttons below for a rough draft of our process!

The rich text element allows you to create and format headings, paragraphs, blockquotes, images, and video all in one place instead of having to add and format them individually. Just double-click and easily create content.

Static and dynamic content editing

A rich text element can be used with static or dynamic content. For static content, just drop it into any page and begin editing. For dynamic content, add a rich text field to any collection and then connect a rich text element to that field in the settings panel. Voila!

How to customize formatting for each rich text

Headings, paragraphs, blockquotes, figures, images, and figure captions can all be styled after a class is added to the rich text element using the "When inside of" nested selector system.

1. Registration


Start your registration process with CreditLinks by entering your contact details. Specify on whose behalf you are acting.

2. E-Mail Verification


You will receive an email with a link from us. Click on the link to verify your account on CreditLinks.

3. Registration Data Completion


Following the verification of your email address you need to complete your basic corporate data.

4. Registration Data Verification


We now quickly verify your corporate data. As soon as we have completed the verification process, your test account on CreditLinks will be activated. In the meantime, please do not hesitate to contact us.

5. Welcome Package


Get your personal CreditLinks starter package! Receive your login data, security keys, welcome documents and a detailed transaction process description.

1. Accept Invitation/NDA


Accept an invitation by corporates to evaluate your participation in a financing transaction. In certain cases, you may be asked to sign a confidentiality agreement/ NDA.

1. Opportunity Evaluation


Access the available information and data. Clarify all your questions with corporates and benefit from other lender’s questions if and when borrowers decides to publish them.

2. Term Negotiation


Negotiate the terms of the transactions, depending on the nature of the deal unilaterally or within a syndicate group to reach a deal agreement.

3. Transaction Signing


Sign the final agreed upon terms of the transaction, through which the transaction is legally contracted.

4. Check Closing Requirements


Most transactions have conditions preceding the closing. Check and track that all closing requirements are met.

5. Closure


Once all agreed conditions are met, the proceeds can be transferred to the corporate's account or the facility can be drawn upon, both in standard and customary ways.

1 Reporting


Track and manage the agreed upon reporting schedule. Have all reports readily available and manage borrower relationships through a Q&A tool.

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