Add-on
Check-Off
Lend to employees through their employer. The loan is repaid by deduction straight off salary, and VulaCheck keeps the schedules, remittances and receivables straight.
How it works
From the employer’s payroll to your book
Step 1: Add the employer
The employer, its pay dates and the people you may lend to.
Step 2: Originate
The application carries the employer and the payroll consent.
Step 3: Send the schedule
A deduction schedule for each pay cycle, ready for the employer.
Step 4: Match the remittance
The employer’s payment is matched to each loan.
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Invoice discounting for business clients: facilities, dockets and debtors.
