Loan originators
Parties that originate loans for revenue sharing and reporting.
Open Loan originators in Organization (or press Ctrl+K and type
"loan originators"). You need READ_LOAN_ORIGINATOR. Create, update,
and delete need the matching *_LOAN_ORIGINATOR permission.
This is Fineract GET/POST /loan-originators, GET /loan-originators/template,
and GET/PUT/DELETE /loan-originators/{id}. The resource is gated by
fineract.module.loan-origination.enabled (on by default).
This is not attaching an originator to a loan. That is
POST/DELETE /loans/{id}/originators while the loan is still submitted
and pending approval. Bankayo does not fake that command on this
catalog.
What you can do
- Browse originators by name, external ID, status, type, and channel. Export CSV or Excel.
- New originator / click a row opens a docked sidebar.
External ID is required (up to 100 characters). Name is optional
(up to 255). Status membership comes from
GET /loan-originators/templatestatusOptions(R8). Originator type and channel type come from the template code-value lists (LoanOriginatorType,LoanOriginationChannelType). Empty lists mean those codes have no values yet — add them under System → Codes. - Delete is refused if the originator is still attached to a loan.
Status labels are Bankayo copy for ACTIVE, PENDING, and
INACTIVE. Unknown template values use the Fineract string.
The template may suggest a generated external ID on create.
Update cannot change the external ID.
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