Skip to main content

Loan Application

This guide walks you through the loan application process on Locale Lending.

Prerequisites

Before applying, you must complete:

RequirementDescription
BorrowerCredentialKYC verification complete
Bank AccountConnected via Plaid
Transaction History90+ days of bank data
Stable IncomeDemonstrated through transactions
DSCR EligibilityLikelihood of DSCR ≥ 1.0

Application Steps

Step 1: Access Borrower Section

  1. Log into the Locale Lending platform
  2. Navigate to Borrower section
  3. Click Apply for Loan

Step 2: Select Loan Type

Choose from available loan types:

TypeTermUse Case
Working Capital3-12 monthsShort-term business needs
Equipment12-36 monthsAsset purchases
Real Estate12-60 monthsProperty loans
Personal3-24 monthsConsumer credit

Step 3: Enter Loan Details

Provide loan information:

  • Loan Amount — Requested amount in USDC
  • Purpose — Brief description of use
  • Term — Desired repayment period

KYC Requirements by Loan Size

Loan SizeRequired Verification
< $10,000Basic KYC
$10,000 - $100,000Basic KYC + Strong DSCR
> $100,000Enhanced KYC

Step 4: Review Estimated Terms

Before submission, review:

  • Estimated interest rate
  • Monthly payment amount
  • Total repayment
  • DSCR requirement

Step 5: Submit Application

Click Submit Application to begin processing.

DSCR Calculation

After submission, the system automatically calculates your DSCR:

Processing Time

Approximately 5 minutes for:

  1. Transaction history analysis
  2. Income categorization
  3. Debt service calculation
  4. DSCR computation
  5. Rate determination

What Gets Analyzed

DataPurpose
Income TransactionsMonthly income average
Operating ExpensesBusiness costs
Existing DebtCurrent obligations
Proposed PaymentNew loan payment

Application Outcomes

Approved

If approved:

  1. Review final loan terms
  2. Accept terms on-chain
  3. Receive USDC funds
  4. Repayment schedule activates

Conditional Approval

May require:

  • Additional documentation
  • Enhanced KYC verification
  • Collateral (for larger loans)

Rejected

If rejected:

  • Wait Period: 30 days before reapplying
  • Improve Financials: Pay down debt, increase income
  • Review Feedback: Understand rejection reason

Post-Approval Process

Accept Terms

After approval:

  1. Review final interest rate
  2. Confirm monthly payment
  3. Review total repayment amount
  4. Sign on-chain transaction

Fund Disbursement

Upon acceptance:

  1. Smart contract executes
  2. USDC transferred to your wallet
  3. Loan becomes ACTIVE
  4. First payment due in 30 days

Application Tips

Improve Approval Chances

  • Maintain Consistent Income — Regular deposits help DSCR
  • Reduce Existing Debt — Lower debt service improves ratio
  • Complete Enhanced KYC — Required for larger loans
  • Accurate Information — Ensure bank connection is current

Common Issues

IssueSolution
Bank connection failedReconnect via Plaid
Insufficient historyWait for 90 days of data
Low DSCRReduce debt or increase income
KYC expiredComplete re-verification

Application Timeline

StageDuration
Application submissionInstant
DSCR calculation~5 minutes
Review (if needed)1-2 business days
Approval notificationInstant
Fund disbursementAfter acceptance

Next Steps