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  • welcome
    • About BackOffice user guide
    • About Tuum BackOffice
  • Users and roles guide
    • Users and roles
    • BackOffice administrator
    • User management
    • Role management
  • Person guide
    • About person
    • Create person
    • Search persons
    • Person details page
    • Manage person details
    • Create lookup codes
    • Risk types and levels
    • Person groups
    • Person privileges
  • Accounts guide
    • About accounts
    • Account types
    • Search accounts
    • Account view page
    • Account parameter rule
    • Account price list
    • Account limits
    • Account class codes
    • Account access rights
    • Account review rules
    • Account interest
    • Allowed operations
    • Account transactions
    • Custom bookings
    • Reservations
    • Account privileges
  • account how-to guides
    • About account how-to guides
    • Account floating interest
    • Changing account type interest method and conditions
    • Internal account balance reset
  • Deposit guide
    • About deposits
    • Deposit product
    • Deposit operations
    • Deposit application
    • Deposit offer
    • Deposit contract
    • Define deposit adjustment limits
    • Access deposit processes from the dashboard
    • Define custom fields
    • Deposit user privileges
  • payment guide
    • About payments
    • View account page
    • View payments dashboard
    • Initiate outgoing payments
    • Payment operations
    • Search payments
    • View payment details
    • Payment statuses
    • Payment privileges
  • Direct debit
    • Payments with direct debit
  • loan guide
    • About loan
    • Loan fee component types
    • Loan product
    • Loan application
    • Loan offer
    • Loan contract
    • Loan contract - v2
    • Loan contracts portfolio report
    • Loan repayments with direct debit
    • Assets and collaterals
    • Loan privileges
  • loan how-to guides
    • About loan how-to guides
    • Umbrella loan
    • Credit line products
    • Balloon loan
    • Loan capitalisation and deduction
    • Top-up loan
    • Change loan end date
    • Set up loan payment holiday
  • Base interest rate guide
    • About interest rate management
    • Base interest rates
    • Interest rate cap
    • Configure loan product
    • Find applied base rate
  • loan penalty guide
    • About loan penalty calculations
    • Penalty calculation principles
    • Set up loan penalty calculation
    • Floating penalty with interest
    • Find calculated penalties
  • loan campaign guide
    • About loan campaigns
    • Create loan campaign
    • Manage loan campaign
      • Create application/offer with campaign code
      • Find applied campaigns
      • Update and copy campaigns
      • Disconnect loan product from campaign
  • cards guide
    • About cards
    • Add BIN
    • Card price lists
    • Other card settings
    • Create card products
    • Card product statuses
    • Create credit products
    • Create instalment plans
    • Card operations
    • Card renewal and replacement
    • Processing of card clearing transactions
    • Cards user privileges
  • Card how-to guides
    • About card how-to guides
    • Card pricing models
    • Address verification service
  • Finance guides
    • About finance
    • Finance reports guide
  • Administration
    • About administration
    • Currency rates
    • Lookups
    • Custom fields
    • Holidays
    • System properties
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  1. loan campaign guide

Manage loan campaign

To manage loan campaigns, you can do the following:

Create application/offer with campaign code
Find applied campaigns
Update and copy campaigns
Disconnect loan product from campaign
PreviousApply campaign to productNextCreate application/offer with campaign code

Last updated 1 year ago

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