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Compliance

Compliance that protects you,
not paperwork that buries you.

Every major ASIC obligation for Australian finance and mortgage brokers, in plain English — and exactly how Oxcel's framework, training and technology keep you compliant on every file.

Why It Matters

Compliance is your licence to earn

Ethical, compliant lending isn't red tape — it's what keeps your authorisation, your lender accreditations and your trail book safe. Get it right and it becomes a competitive advantage: clients trust you, lenders prioritise you, and regulators leave you alone.

  • Responsible lending safeguards clients and your brokerageA compliant file is your best defence in any dispute.
  • Avoid penalties and regulatory actionBreaches of the NCCP Act carry civil penalties, banning orders and licence cancellation.
  • Build trust and long-term client relationshipsCompliance done well reads as professionalism to every client and referrer.
  • Protect your incomeLender accreditations, PI insurance and your trail book all depend on staying compliant.
The ASIC Rulebook, Decoded

Your obligations — and how Oxcel covers them

General information only, aligned to the ASIC regulatory guides that govern credit assistance. Always confirm current requirements at asic.gov.au or with your own advisers.

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Licensing & credit representative authorisation

NCCP Act · RG 204 / RG 205

Engaging in credit activities — including providing credit assistance as a broker — requires an Australian Credit Licence or appointment as a credit representative of a licensee, registered with ASIC. Licensees and their representatives must meet ASIC's fit-and-proper-person requirements: qualifications, police and bankruptcy checks, and organisational competence.

How Oxcel helps

You operate under Oxcel Pty Ltd's Australian Credit Licence 547719. We manage your credit representative appointment and ASIC registration end-to-end, run the required background checks during onboarding, and keep your authorisation current — so you can write loans without carrying the licensing overhead yourself.

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Responsible lending conduct

NCCP Ch 3 · RG 209

Before providing credit assistance to a consumer you must make reasonable inquiries about their requirements, objectives and financial situation, take reasonable steps to verify that information, and assess that the proposed credit contract is "not unsuitable". Your file must evidence each step.

How Oxcel helps

Responsible lending is built into the Oxcel CRM: the guided fact find captures inquiries, automated bank-statement retrieval provides verification evidence, and the serviceability engine documents the not-unsuitable assessment — so a compliant file is the default output of your normal workflow, not extra work at the end.

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Best interests duty (mortgage brokers)

NCCP Pt 3-5A · RG 273

Mortgage brokers must act in the best interests of the consumer when providing credit assistance for home loans and, where a conflict arises, prioritise the consumer's interests. In practice: consider a reasonable range of products, be able to show why the recommended loan is in the client's best interests, and never let remuneration drive the recommendation (conflicted remuneration is banned).

How Oxcel helps

BID workflows are embedded in the platform — product comparison records, "why this loan" rationale capture and a conflicts register are generated as you work. Our file audits check BID evidence before ASIC or a lender ever asks, and our training program drills the duty with real scenarios.

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General conduct, supervision & breach reporting

RG 205 · RG 78

Licensees must act efficiently, honestly and fairly, adequately supervise and train their representatives, maintain compliance arrangements, and report reportable situations (significant breaches) to ASIC within required timeframes.

How Oxcel helps

Our supervision framework does the licensee heavy-lifting: pre-settlement reviews for new brokers, risk-based file audits for experienced ones, incident and breach-reporting procedures managed by our compliance team, and constructive feedback that fixes issues before they become reportable.

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ASIC reference checking & information sharing

ASIC Protocol · INFO 257

When a mortgage broker moves between licensees, the recruiting licensee must request — and the former licensee must give — a reference covering compliance and conduct history, in the form prescribed by the ASIC Reference Checking and Information Sharing Protocol.

How Oxcel helps

We run protocol-compliant reference checks during onboarding and respond to them properly when brokers move on — no games, no obstruction. A clean, well-documented history at Oxcel is an asset you carry for your whole career.

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Complaints handling & dispute resolution

RG 271 · AFCA

Licensees must operate internal dispute resolution meeting RG 271 standards — acknowledgment within 24 hours, written IDR responses generally within 30 days — and hold membership of the Australian Financial Complaints Authority (AFCA) for external escalation. Credit representatives must also be AFCA members.

How Oxcel helps

Our compliance team runs the IDR process with you — acknowledgment, investigation and response within RG 271 timeframes — and manages AFCA matters if a complaint escalates. Onboarding includes setting up your own AFCA membership (licensee 100702), and PI cover responds where relevant.

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Training, competence & CPD

RG 206 · MFAA / FBAA

Licensees must ensure representatives are adequately trained and competent: Certificate IV in Finance and Mortgage Broking as the industry baseline (Diploma for mortgage writers), plus 20–30+ hours of continuing professional development each year depending on your industry body, and mentoring for new brokers.

How Oxcel helps

New-to-industry members get a complimentary 2-year mentoring program (MFAA/FBAA compliant) and 2 years of structured compliance and credit training. Our CPD-accredited sessions run year-round and your hours are logged automatically against association requirements — no spreadsheet chasing in June.

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AML/CTF & identity verification

AML/CTF Act 2006

Brokers participate in customer identification and verification (KYC/VOI) under the Anti-Money Laundering and Counter-Terrorism Financing regime, must hold current AML/CTF awareness training (certificates no more than 2 years old), and must recognise and escalate suspicious matters.

How Oxcel helps

Electronic VOI tools are built into the platform, our onboarding checklist keeps your AML certificate current, and refresher training is part of the CPD calendar — with a compliance desk to call the moment something feels off about a deal.

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Privacy, credit reporting & record keeping

Privacy Act 1988 · APPs

Brokers collect highly sensitive financial information and must comply with the Australian Privacy Principles and Part IIIA credit reporting rules: proper consents before accessing credit reports, secure storage, permitted use and disclosure only, breach notification, and retention of loan files (commonly 7 years).

How Oxcel helps

Compliant privacy consents and credit-reporting disclosures are generated within the CRM before you can order a report; files are stored encrypted with role-based access and automatic retention; and our incident procedures cover notifiable data breach obligations so you're never navigating one alone.

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Advertising, disclosure & conduct in marketing

RG 234 · ASIC Act

All promotional material must be accurate and not misleading or deceptive — including comparison rate warnings where rates are advertised, clear credit representative disclosure ("credit representative of…"), realistic income or savings claims, and genuine testimonials only.

How Oxcel helps

Our marketing template library is pre-approved for RG 234 compliance, and our team reviews your customer-facing material — websites, socials, flyers — before it goes live, including the credit representative disclosures required on everything you publish.

Compliance Questions

Frequently asked questions

Who needs to comply with NCCP regulations?
Anyone engaging in credit activities with consumers in Australia — including brokers providing credit assistance on regulated loans (home loans, consumer car loans, personal loans). You must hold an ACL or be a credit representative of a licensee. Purely commercial lending sits outside the NCCP Act, but lender, industry-body and general-law conduct standards still apply — and at Oxcel we hold every file to the same standard regardless.
What happens if I breach my obligations?
Depending on severity: remediation and retraining at the light end, through to ASIC enforcement, civil penalties, banning orders, authorisation cancellation, lender accreditation loss and AFCA determinations. The realistic protection is a framework that catches issues early — which is precisely what our audits, supervision and training are for.
Can Oxcel really keep me compliant if I work from home or anywhere?
Yes. The compliance framework is digital-first: workflows, consents, VOI, audits and CPD all run through the platform, so a broker in regional WA gets the same guardrails as one in the Sydney office. Work from home or anywhere in Australia — the framework travels with you.
How often are files audited?
New brokers have files reviewed pre-settlement until consistently clean; experienced brokers move to risk-based periodic audits. Every audit comes with written feedback — the goal is coaching, not gotchas.
Do I still have personal obligations as a credit representative?
Yes. Operating under our ACL doesn't outsource your personal duty to act honestly, follow responsible lending and BID processes, keep your CPD current and disclose properly. What it does is surround those duties with a framework, tools and people that make meeting them straightforward.
Protected From Day One

Compliant brokers keep their income. Join one framework that covers it all.

Operate under ACL 547719 with audits, training, tools and a live compliance desk behind every file you write — from home or anywhere in Australia.

Join Oxcel
Book A Meeting

Let's connect and explore how we can grow together.

Our Relationship Managers are here to understand your business, answer your questions and show you how Oxcel can support your success.

Matthew Regino — Oxcel Relationship Manager
Matthew Regino Relationship Manager NSW, QLD, ACT & NT ✉️ matt@oxcel.com.au 📞 0468 161 151
Mumba Chalwe — Oxcel Relationship Manager
Mumba Chalwe Relationship Manager VIC, WA, SA & TAS ✉️ mumba@oxcel.com.au 📞 0450 001 199

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