TrailheadGuide Accounts & PaymentsPersonal advances
GA-01Request and resolutionNo assistant eval · Coverage unknown

Request a Personal Advance

A guide requests a USD personal loan from Trailhead Mobile. Finance receives an action-required notification in SettleWise and either funds or rejects the request. The request itself does not change the Guide account; funding creates guide debt and a financial movement without mixing it with earnings, expenses, or reimbursements.

Track

Personal advances

Phase

Request and resolution

Starts with

Guide needs a USD personal advance

Ends with

Request funded or rejected with an explainable result

You are here

GA-01
  1. GA-01Request a Personal Advance

The situation

The guide submits an amount and reason, sees the pending request while it requires review, and can return to the advance screen through the request-history badge. Finance reviews the request in Guide Advances and resolves it with Fund or Reject.

What starts it

A guide needs a personal USD advance that will be repaid or offset later.

How it unfolds

GuideAccounts
  1. 1

    Submit the USD amount and reason once

    Guide

    The request becomes Requested and notifies Finance, but it does not create debt or change the Guide account balance.

  2. 2

    Open the notification and review the request

    Accounts

    The request appears in SettleWise under Payouts > Guide Advances with its guide, season, date, amount, status, and reason.

  3. 3

    Fund the advance using the guide's debt account

    Accounts

    Finance confirms the USD funding source and payment method. Funding creates the payout, guide receivable, and debt movement.

  4. 4

    Confirm rejection of the request

    Accounts

    Rejection changes the request status and records the review outcome without creating a payout, debt, earning, or expense movement.

Who's involved

Guide

Requests the amount in USD, provides the real reason, and follows the request separately from earnings and expenses.

Accounts

Receives the SettleWise notification, reviews the request, and funds or rejects it with the required financial record.

What each person sees

Guide

A pending card only while the request is Requested, a request-history badge on Request personal advance, and advance details kept separate from earnings, expenses, and reimbursements.

Why: follow the request without confusing it with available cash or earnings

Accounts

An unread action-required notification and a searchable Guide Advances table with direct Fund and Reject actions.

Why: resolve the request and preserve the correct accounting boundary

The rule to remember

A request is not a balance movement. Only funding creates a guide receivable and debt movement, using the guide's stable debt account; it is never an earning, expense, or reimbursement.