We offer different packages for different business types
EGROUP EU offers three loan business management system packages: START, STANDARD and PROFESSIONAL.
The START package is designated for a small loan business with basic functions.
The STANDARD package is a fully fledged and thorough package of the CREDITONLINE system and is designated for a middle sized loan business with advanced automatic functions (automatic document control, loyalty system, a debt recovery module, etc.).
The PROFESSIONAL package is a CREDITONLINE system package designated for a large scale loan business with a broad choice of functions (marketing management, connection of external systems, analysis system, automatic solvency assessment and loan issuance processes, etc.).
| Category | Module | Start license | Standard license | Professional license | Additional modules | Country |
|---|---|---|---|---|---|---|
| LOAN ADMINISTRATION | ||||||
| Loans | Control center | All | ||||
| Loans | All | |||||
| Full loan administration | All | |||||
| Loan history simulator | All | |||||
| Loans (preview only) | All | |||||
| Installment loans | All | |||||
| Banks | All | |||||
| Pricelist | All | |||||
| Debt write-offs | All | |||||
| Problems | All | |||||
| Rejected applications | All | |||||
| Extension applications | All | |||||
| Evaluation criteria | All | |||||
| Late fee | All | |||||
| Categories | All | |||||
| The management of balance settlement | All | |||||
| Solvency declaration log | All | |||||
| Payments | Payments | All | ||||
| Distribution of payments | All | |||||
| Tvarkaraščių pinigų srautai/ Installment money flow | All | |||||
| Payments (preview only) | All | |||||
| Incorrect payments | All | |||||
| Types of payments | All | |||||
| Client profiles | Client profiles | All | ||||
| Client accounts | All | |||||
| Black list | All | |||||
| Login log | All | |||||
| Banned IP addresses | All | |||||
| Categories | All | |||||
| Incomplete registrations | All | |||||
| Deleted clients | All | |||||
| Client tags | All | |||||
| Duplicate search (standard) | All | |||||
| Duplicate search (extended) | All | |||||
| Cards | Cards | All | ||||
| Card types | All | |||||
| Card token inquiry log | All | |||||
| Card tracking | All | |||||
| Settings | All | |||||
| Additional fees | Administration | All | ||||
| Types of fees | All | |||||
| Settings | All | |||||
| Loan fee settings | All | |||||
| Offices/Cash registers | Operations | All | ||||
| Offices/Cash registers | All | |||||
| Report | All | |||||
| Settings | All | |||||
| Guarantors | Guarantors | All | ||||
| Settings | All | |||||
| Agreements | Agreement history | All | ||||
| Loan agreement history (log) | All | |||||
| Agreement administration | All | |||||
| Settings | All | |||||
| Documents | Attached documents | All | ||||
| System documents | All | |||||
| System document templates | All | |||||
| Document upload form in the client zone | All | |||||
| Types of documents | All | |||||
| Insurance | Reports | All | ||||
| Insurance review | All | |||||
| Templates | All | |||||
| P2P Investment | Automatic investment | All | ||||
| Active investment | All | |||||
| Investor profiles | All | |||||
| Loan applications (p2p) | All | |||||
| Interest configuration | All | |||||
| Debt recovery | Internal exaction | All | ||||
| Actions of internal debt collectors | All | |||||
| Contact Status | All | |||||
| Outsourced exaction | All | |||||
| Distribution to debt collectors | All | |||||
| Deferment | All | |||||
| Message templates | All | |||||
| Settings | All | |||||
| Mass document settings | All | |||||
| Distribution according to sum of debt | All | |||||
| Court | Courts | All | ||||
| Bailiffs | All | |||||
| Court list | All | |||||
| Bailiff list | All | |||||
| Settings | All | |||||
| Police | Administration | All | ||||
| Settings | All | |||||
| Sold loans | Administration | All | ||||
| Settings | All | |||||
| E-bill of exchange | Administration | All | ||||
| Settings | All | |||||
| Invoices | Invoices | All | ||||
| Settings | All | |||||
| Protection of personal data (PPD) | Review | All | ||||
| Settings | All | |||||
| Bankrupt clients | Bankrupt clients | All | ||||
| Document preparation | All | |||||
| Settings | All | |||||
| Questionnaire form | Search | All | ||||
| Registration form | All | |||||
| Scoring | All | |||||
| Form field constructor | All | |||||
| Settings | All | |||||
| Deposits | Deposit list | All | ||||
| Deposit fields | All | |||||
| Deposit type | All | |||||
| Forms | All | |||||
| Debt reminders | Debt reminders | All | ||||
| Settings | All | |||||
| Payments (transfers) | Journal | All | ||||
| Methods | All | |||||
| - Paysera.com | Depends on the provider | |||||
| - Przelewy2.pl | Depends on the provider | |||||
| - Bluemedia.pl | Depends on the provider | |||||
| - Payu.pl | Depends on the provider | |||||
| - Bank Of Georgia (api.businessonline.ge) | GE | |||||
| - Pacnetservices.com | UK | |||||
| - Thepay.cz | CZ | |||||
| Transfer groups | All | |||||
| Payment export (one bank) | All | |||||
| Transfer export groups | All | |||||
| Date shift settings | All | |||||
| Settlements | Methods | All | ||||
| Process | All | |||||
| Settings | All | |||||
| - Paysera.com | Depends on the provider | |||||
| - Swedbank gateway | Depends on the provider | |||||
| - Seb Bank banklink | Depends on the provider | |||||
| - Przelewy24.pl | Depends on the provider | |||||
| - Bluemedia.pl | Depends on the provider | |||||
| - Payu.pl | Depends on the provider | |||||
| - Pacnetservices.com | UK | |||||
| - Thepay.cz | Depends on the provider | |||||
| - Paytpv.com | Depends on the provider | |||||
| Payment import | Payment import into the system | |||||
| Payment import for reviewing | All | |||||
| Payment review | All | |||||
| Loan review | All | |||||
| Type management | All | |||||
| CZ | ||||||
| Post import for review | CZ | |||||
| Paybox systems | Paybox systems | All | ||||
| Inquiry log | All | |||||
| Settings | All | |||||
| - Bank of Georgia | Depends on the provider | |||||
| - Tbcpay.ge | Depends on the provider | |||||
| - Novatech.ge | Depends on the provider | |||||
| Mintos | Loans | All | ||||
| Errors | All | |||||
| Settings | All | |||||
| Investors | Investor details | All | ||||
| Other systems | All | |||||
| Payments (transfers) | All | |||||
| Refund log | All | |||||
| Outer systems | Outer systems | All | ||||
| COMMUNICATION | ||||||
| Communication | Notifications/Reminders | All | ||||
| Send messages | All | |||||
| Client profile filter in Notifications/Reminders | All | |||||
| Sending log | All | |||||
| Settings | All | |||||
| SMS | SMS Inbox | All | ||||
| SMS Outbox | All | |||||
| Send SMS | All | |||||
| Manual sending templates | All | |||||
| Settings | All | |||||
| Conversation log | Conversation log | All | ||||
| Post | Sending log | PL / LT | ||||
| Send a document | PL / LT | |||||
| Settings | PL / LT | |||||
| Support tickets | Tickets | All | ||||
| Categories | All | |||||
| Statuses | All | |||||
| Priorities | All | |||||
| E-mail templates | All | |||||
| Answer templates | All | |||||
| Settings | All | |||||
| Queries | Categories | All | ||||
| Forms | All | |||||
| VoIP | Profiles | All | ||||
| Settings | All | |||||
| - Ossnet | Depends on the provider | |||||
| - Callex | Depends on the provider | |||||
| MARKETING | ||||||
| Promotion system | Administration | All | ||||
| Client grouping management | All | |||||
| Testing zone | All | |||||
| Loan grouping management | All | |||||
| Loan actions | All | |||||
| Name-days | All | |||||
| Promotion points | Point groups | All | ||||
| Client points | All | |||||
| Point payments | All | |||||
| Settings | All | |||||
| Discount codes | Codes | All | ||||
| Message templates | All | |||||
| Client discount codes | All | |||||
| Discount code groups | All | |||||
| Agents | Client profiles | All | ||||
| Earnings | All | |||||
| Commission settings | All | |||||
| Agent managemen | All | |||||
| Manual assignment of loans | All | |||||
| Settings | All | |||||
| Duplicate check log | All | |||||
| Loan creation configurator | All | |||||
| Configurator testing | All | |||||
| API integration (works only with the agent module) | All | |||||
| API client check | All | |||||
| API log | All | |||||
| API Testing | All | |||||
| Mobile agents | Mobile agents | All | ||||
| Agent‘s commission | All | |||||
| Report | All | |||||
| Settings | All | |||||
| Affiliates | Affiliate management | All | ||||
| Data check | All | |||||
| Manual transmission | All | |||||
| Settings | All | |||||
| Transmission of client information | Manual transmission | All | ||||
| Inquiry log | All | |||||
| Partner management | All | |||||
| Settings | All | |||||
| Sold applications | Manual loan transmission | All | ||||
| Inquiry log | All | |||||
| Partner management | All | |||||
| Settings | All | |||||
| FAQ | Categories | All | ||||
| Questions-answers | All | |||||
| Bonuses | Administration | All | ||||
| Templates | All | |||||
| Bonuses amounts | All | |||||
| Settings | All | |||||
| Volsor | Client settings | CZ PL | ||||
| Banners | Administration | All | ||||
| Line scroll | Administration | All | ||||
| Settings | All | |||||
| Polls | Administration | All | ||||
| Results | All | |||||
| EVALUATION | ||||||
| Databases | Databases | All | ||||
| justice.cz | CZ | |||||
| Intrum Justitia | CZ | |||||
| Nebankovní registr (Omega) | CZ | |||||
| Sokordia iSpis | CZ | |||||
| Neplatné doklady (mvcr) | CZ | |||||
| Krd | PL | |||||
| Infomonitor (BIG) | PL | |||||
| Erif | PL | |||||
| Sodra | LT LV | |||||
| GRT | LT | |||||
| RC nekilnojamas turtas | LT | |||||
| STOP-credit | LT | |||||
| Credit Info | LT LV GE | |||||
| CreditReform LV | LV | |||||
| Paus Konsults | LV | |||||
| Julianus Inkasso | LV | |||||
| Crefo | LV | |||||
| Lindorff CreditService | LV | |||||
| NBKI | RU | |||||
| BDS | All | |||||
| Kontomatik | All | |||||
| Instantor | All | |||||
| Exfifax | ES | |||||
| Experian | ES | |||||
| invalidPassportsApi | RU | |||||
| rosFinMonitorTerr | RU | |||||
| soliditet | CZ | |||||
| crediweb | LV | |||||
| bdsFootprint | CZ | |||||
| blockLists | CZ | |||||
| deltavista | PL | |||||
| financescoring | CZ | |||||
| pab24 | GE | |||||
| sokordiaIspis | CZ | |||||
| sokordiaIspisRuian | CZ | |||||
| List of blocked data | All | |||||
| CallCredit | Call Validate | UK> | ||||
| Call Report | UK | |||||
| Equifax reports | UK | |||||
| Settings | UK | |||||
| Client Solvency Assessment System (CSAS) | Configuration of assessment forms | All | ||||
| Search | All | |||||
| Query log | All | |||||
| Scoring databases | All | |||||
| Assessment values | All | |||||
| Actions of automatic assessment | All | |||||
| Automatic assessment forms | All | |||||
| Automatic evaluation form testing | All | |||||
| Inquiry export | All | |||||
| Mass Evaluation | All | |||||
| Assessment of registrations | All | |||||
| External databases*** | Credit Info | LT LV | ||||
| KRD | PL | |||||
| ERIF | PL | |||||
| Infomonitor (BIG) | PL | |||||
| Deltavista | PL | |||||
| Loan marker | Loan marker | All | ||||
| Journal | All | |||||
| Testing zone | All | |||||
| Settings | All | |||||
| Loan limits | Limit configurator | All | ||||
| Client levels | All | |||||
| Testing zone | All | |||||
| Settings | All | |||||
| STATISTICS | ||||||
| Reports to state institutions | LB report | LT | ||||
| PTAC report | LV | |||||
| BNB report | Report | BG | ||||
| Report history | BG | |||||
| Settings | BG | |||||
| Loan statistics | Statistics | All | ||||
| Monthly statistics | All | |||||
| Visitor statistics | Reports | All | ||||
| Review | All | |||||
| Settings | All | |||||
| Marketing campaigns | All | |||||
| Business Analysis | Reports | All | ||||
| Report constructor | All | |||||
| Dataset constructor | All | |||||
| Import/Export | All | |||||
| Settings | All | |||||
| SYSTEM CONTROL | ||||||
| Address register | Regions | All | ||||
| Cities | All | |||||
| Field constructor | Sequence in administration | All | ||||
| Selection statistics | All | |||||
| Categories | All | |||||
| Export | Export (one module) | All | ||||
| Export constructor | All | |||||
| Debtors export | All | |||||
| Electronic signatures | Inquiry log | All | ||||
| Settings | All | |||||
| Languages | Phrases | All | ||||
| Languages | All | |||||
| Currencies | Administration | All | ||||
| Currency history | All | |||||
| Settings | All | |||||
| Country IP filter | Import | All | ||||
| Settings | All | |||||
| Action log | Action review | All | ||||
| Administration log | All | |||||
| Important changes | All | |||||
| Logins | All | |||||