Lets list Field Partners that are behind in repayment (not when Entrepreneur behind in repayment )
Exactly what are ALL of the conditions that cause this flag to be set in the listings we see? Is it only when the FP fails to remit timely payment to Kiva in response to a (net) bill that Kiva sends? No "suspended settlement" conditions or anything else? During suspended settlement conditions and such, the delinquency rate reported to lenders still rises, does it not? At least that is my recollection of what happened in with CEPRODEL, but I don't remember now how those delinquencies were attributed.
Also, with net billing some repayments are credited to lenders even if the FP has not paid any difference due, correct? How is it determined which loans are credited and which are not?
Paul