Platform
Record Payments, Run Collections, and Close Write-Offs with a Clear Trail
CapGrowth OS connects payment recording, borrower receipts, collections views, and write-off workflows so cash application and delinquency management stay operational — not scattered across inboxes and sheets.
Payments & Collections
Who Uses This Module
Collections officers, accountants, loan officers, and managers
✓
Record, reverse, and review loan payments with history
✓
Provide client-side payment history and receipts
✓
Monitor overdue loans and collection pipelines
✓
Log collection actions against loans
✓
Request, approve, and reverse write-offs with governed controls
Reference Enterprise — illustrative product screens · no production customer data
Capabilities
What This Module Covers
Verified capabilities from the live platform — linked to authentic tour screens where available.
Payment Engine
Staff payment ledger for recording and reconciling payments against loans.
View on tourCollections Management
Overdue, promise-to-pay, and escalated views with collection actions.
View on tourWrite-Off Workflow
Operational write-off queue with approve and reverse pathways.
View on tourClient Payment History
Borrowers can review payments and receipts in the client portal.
View on tour
Screens
Authentic Captures from CapGrowth OS
Expand any frame for a closer look, or jump into the product tour at this module.
Collections Management
Overdue pipeline, payment status, and collection actions in one workspace.
Write-Off Workflow
Request, review, approve, and reverse write-offs with governed controls.
Client Portal
Borrower self-service for applications, payments, documents, and status.