When the request of one of their employees is approved, he or she will sign the declaration attached to the agreement to guarantee the right of the bank and the entity to deduct the installments.
The presence of an official email for the entity is a prerequisite for obtaining authority on the Jusoor platform
The entity can replace the employee by filling out and completing the fields in the request form to replace someone with access to the Jusoor platform
Through the platform, you can inquire about all the details related to the financing contract, both for borrowers and guarantors.
Via the (Accounts and Permissions Management) icon > Then the (Edit) icon next to the name of the delegate you wish to cancel > Then remove the check mark next to the word (effective) > Then click Save. Thus, the delegate will not be able to enter the system again.
Currently the bank's systems prohibit this
One of the delegates cannot take the three powers alone, as this procedure conflicts with the bank's regulations
Enter the bank's home page > Go to the (Communication Channels) icon > Choose one of the available channels for communication
This is because:
- Not choosing the correct name for the entity.
- Not uploading the required documents.
- Do not click Save and Send after uploading documents.
This may require confirmation of the refusal from the other delegate in order for the procedure to be completed.
By entering the (Manage Accounts and Permissions) icon > Fill in the data of the authorized person.
It manages the entire platform, whether by registering delegates and granting them access powers to process requests from the entity's employees, or to amend or revoke permissions.
There are three powers (auditor/approver/discount approval), and these powers must be distributed among three employees, with one power for each employee.
It is one of the innovative methods and solutions that the bank presented to the authorities in order to complement the automation of its procedures and facilitate the access of its products to those who deserve them
Governmental, semi-governmental, private and non-profit sectors.
The entity nominates only one person to become "System Manager" In turn, he can grant his other colleagues subsidiary powers without referring to the bank.
The financing agreement signed with entities in the private and non-profit sectors does not allow their employees to sponsor another applicant.
The system administrator can access the commissioners' data and modify all data except the national ID number.
Some people may apply to choose the entity by mistake and it must be rejected, stating the reason for the rejection.