How it works

Six steps from onboarding to recovered revenue.

Your team works the dashboard; Orstra's engine handles the orchestration, retries and reconciliation.

Step 01

Onboard your business

Our compliance team verifies your business and provisions a workspace with operator credentials.

Step 02

Add and verify customers

KYC, ID validation and fraud checks happen before any credit is extended.

Step 03

Assess customer risk

Transaction behavior, income patterns and obligations roll into a single recommendation.

Step 04

Create a credit facility

Set amount, frequency, due dates — Orstra generates the repayment schedule.

Step 05

Monitor repayments

Automated debits across authorized sources; failed runs retry across linked accounts.

Step 06

Manage collections

Recover payments more efficiently with reminders, follow-ups and live dashboards.

Or skip straight to funding

Prefer to access credit directly? Try the Loan Market.

Instead of one lender onboarding a customer, the Loan Market lets registered lenders publish products that any eligible borrower can apply to — decisions and funding flow into the same Orstra repayment engine either way.

01

Browse loan products

Borrowers see live products from registered lenders — amount, rate, term, up front.

02

Apply directly

No middle step — applications go straight to the lender that owns the product.

03

Lender decides & offers

Approve, decline or counter-offer from the same dashboard used for repayments.

04

Funded instantly

Accepted offers become real loans with a schedule already generated.

Explore the Loan Market

Benefits

What businesses gain after switching to Orstra.

Lower default rates

Improved cash flow

Better customer insights

Faster decision making

Scalable credit operations

Automated collection processes