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Loan Management System

Loan management systems for servicing portfolios — schedules, repayments, restructuring, statements and accounting.

Payment · pay_8F2k
Illustrative
  1. Client
  2. API
  3. Identity & KYC
  4. Risk & compliance
  5. Payment gateway
  6. Ledger
  7. Settlement

Journal entry · balanced

AccountDebitCredit
Customer funds120.00—
Merchant payable—118.20
Fee revenue—1.80
Bank rails Cards Wallets Payouts

Overview

A loan management system (LMS) is the system of record for active loans: repayment schedules, payments, interest accrual, fees, restructures, payoffs, statements and accounting entries. We build LMS platforms that handle real-world complexity — early repayments, payment holidays, partial payments, rate changes, charge-offs — with precise calculations and audit trails.

Common use cases

  • Consumer loan servicingInstalment and revolving loan portfolios.
  • SME loan servicingBusiness loans with covenants and variable schedules.
  • Legacy LMS replacementModernising outdated servicing systems.
  • Portfolio acquisitionOnboarding acquired loan books.

Quick answers

Loan Management System at a glance

The essentials in brief. Every project is scoped individually — ask us for specifics.

What is loan management system?
Loan management systems for servicing portfolios — schedules, repayments, restructuring, statements and accounting.
Who is it for?
Typically neobanks, payment companies, lenders, wealth platforms and financial institutions building or modernising customer-facing and back-office systems.
What does Shivacha provide?
  • Schedule engine
  • Payment allocation
  • Modifications
  • Accrual & fees
  • Statements
  • GL integration
Which technologies are used?
Double-Entry Ledgers, Python, Java, PostgreSQL, Apache Kafka, Open Banking APIs — chosen to fit your stack and constraints.
How does the process work?
Product definition → Data & decisioning → Origination journey → Servicing & collections → Reporting.
What affects the cost?
  • Banking, card, payment and KYC partners to integrate
  • Ledger and reconciliation complexity
  • Number of currencies, countries and payment rails
  • Compliance, reporting and audit requirements
  • Mobile, web and back-office scope
  • Availability and disaster-recovery targets
How long does it take?
A regulated-market MVP usually takes 4–7 months including partner integrations; extensions to an existing platform can ship in weeks.
How do I get started?
Share a short brief in the form below, book a 30-minute call or message us on WhatsApp. A senior engineer replies within one business day; NDA on request.

Capabilities

What we deliver

Schedule engine

Amortisation methods and custom schedules.

Payment allocation

Configurable waterfall rules.

Modifications

Restructures, holidays and term changes.

Accrual & fees

Daily accrual and fee assessment.

Statements

Borrower statements and notices.

GL integration

Accounting entries to the general ledger.

Architecture

Engineered right from day one

The layers we typically design for lending & credit platforms, adapted to your stack and partners.

  • Configurable policyCredit rules versioned and editable by risk teams, with full decision audit.
  • Explainable decisionsReason codes for every decision to support fair-lending obligations.
  • Accurate accrualDay-count conventions, interest methods and edge cases handled precisely.
  • Funding flexibilitySupport for balance-sheet, partner-bank and marketplace funding models.
Lending & Credit Platforms · reference architecture
5Channels
Borrower appPartner / embeddedBroker portalOps console
4Origination
ApplicationKYCDocument captureOffers
3Decisioning
Credit policy engineBureau & data integrationsScoring models
2Servicing
SchedulesRepaymentsRestructuringCollections
1Accounting
Loan ledgerInterest accrualFeesReporting

Delivery

How an engagement runs

  1. 1

    Product definition

    Loan products, pricing, eligibility and credit policy with your credit team.

  2. 2

    Data & decisioning

    Bureau, bank data and alternative data integrations; rules and scoring.

  3. 3

    Origination journey

    Digital application, document capture and offer acceptance.

  4. 4

    Servicing & collections

    Repayment schedules, payment integration, delinquency workflows.

  5. 5

    Reporting

    Portfolio analytics, investor and regulatory reporting data feeds.

Security

Security built into delivery

Controls we apply by default on this kind of work — not a separate phase at the end.

Ledger integrity

Double-entry, immutable journals and daily reconciliation against partners.

Idempotent money movement

Every payment operation safe to retry, with no double-spend.

Access control

Maker-checker approvals, least privilege and full audit logging.

Data protection

Encryption in transit and at rest, tokenised card data and PCI-aware architecture.

Dedicated team

FinTech Engineering Team

Engineers experienced in ledgers, money movement and financial partner integrations.

FAQ

Frequently asked questions

Can the LMS migrate existing loans?

Yes, with migration tooling that validates balances and schedules against the source system before cut-over.

Which interest methods are supported?

Common methods including simple, compound, actuarial and flat-rate, with configurable day-count conventions.

Do you provide credit models?

We build and integrate credit scoring models and decision engines. The credit policy and risk appetite remain yours; we implement them transparently and auditable.

Can the platform support multiple loan products?

Yes. Products are defined by configuration — terms, pricing, schedules, fees — so new products do not require new code.

Next step

Discuss Your FinTech Product.

Tell us about your loan management system requirements — goals, timeline and constraints. We will reply with questions, an approach and next steps.

  • Senior engineer reads every enquiry
  • Reply within one business day
  • NDA on request

Prefer to talk first?

Book a 30-minute call, or message the nearest team on WhatsApp.

Book a Call

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