PPP Second Draw Loan Process Guide

  1. Customer logs into portal.
  2. Customer completes online application form and uploads required documentation.
  3. Customer submits application form and documentation.
  4. Bank reviews application form and documentation.
  5. Bank either:
    1. approves application,
    2. requests customer to make corrections and begins correction process, or
    3. denies application.
  6. Upon Bank approval, Customer receives email from DocuSign for e-signature, reviews final application for accuracy and e-signs in all applicable spaces.
  7. Bank uploads application with signatures to SBA.
  8. SBA either approves, declines, or asks for corrections.
  9. Upon SBA Approval, Bank prepares loan documents.
  10. Customer receives email from DocuSign for e-signature, reviews final loan documents and e-signs in all applicable spaces.
  11. Bank funds loan.
  12. Customers are encouraged to have their loan proceeds disbursed directly into a Northwest Bank & Trust Company deposit account.