When adding a new Collateral record, users are presented with suggested collateral. The presence of which nCino record determines the list displayed in the suggested collateral?

When adding a signer to the borrowing structure, what is the easiest way for the user to find the desired signer?

When a user initiates a Review and a Renewal at the same time for a loan, only the renewal loan is added to the review.

If you submitted three loan hierarchies at one time to be credit actioned and one of the three fails, the others will still succeed because the system submits each requested hierarchy on its own, using a continue on failure method.

A loan with loan number 12345 is renewed. This creates a new Loan record with Loan number 12345_R1. When Loan 12345_R1 books and the stage is updated to the ‘booked’ stage, what happens to the original loan’s loan number?

The Category field is cutoff within a Document Manager column so users can only see a portion of the value. What is the easiest way for a user to see the full value of this field?

What is nCino’s best practice for taking releases throughout the life of a project?

From top to bottom, what order is the Product Catalog organized from?

Users can leverage the amortization schedule created by nCino’s Rate & Payment functionality to determine the payment schedule for approvals.

Which of the following viewing components does the nCino Credit Memo support?