Contribution Funds are otherwise known as Funds to Complete.

These is where you enter amounts and sources of funds that are going to be used to complete the transaction. These funds are used to make up the difference between the amount required for the transaction and the borrowed amount.

Contribution funds may be funds that you have already listed in the “Other Assets” section (eg savings of the applicant) or they may be funds you have not already entered (eg a gift). Even if you have already entered the funds in the Other Assets, you must enter them here to nominate that they are to be used for Contribution Funds.

This article will walk you through the steps required to add Contribution Funds to an application.

To add information on Contribution Funds, click on the New Requirements tab.

The Contribution Funds menu icon should be highlighted.

Click on Add Contribution Funds.

For this example, Genuine Savings has been selected.

A new screen will open up. Enter the required information.

Remember: All red boxes are mandatory fields and must be completed.

You can enter as many Contribution Funds as required.

You can either click the '+' (plus) sign.

Or you can click on the Contribution Funds dashboard.

If you need to delete an item, return Contribution Funds Dashboard.
​Go to the Summary section and click on the trash can to the right of the Contribution Funds that you want to remove.