Overview
Disbursed amount and case count for any date range, filtered by product.
What we place
Seven products. Twenty-four lenders. One application.
A partner picks the product and fills one form. Which desk it lands on is our problem, not theirs.
Six lending products, plus protection
Insurance is not an afterthought here. An EMI protector on a home loan is the difference between a difficult month and a defaulted file.
Every lender we can place with
Ten government banks and fourteen private banks and NBFCs. A file that does not fit one profile usually fits another.
How a file moves once you submit it
These are the stages you will see on the case timeline. Each one is stamped with a date and time.
1
Filed
Application submitted with documents attached and routed to a lender desk.
2
Login
The lender has accepted the file into their system and begun assessment.
3
Sanctioned
Credit approved. Amount, tenure and rate are confirmed on your dashboard.
4
Disbursed
Money released to the borrower. Your commission is credited against this event.
Files may also sit at PDD pending after disbursal until post-disbursal documents are collected, and close at Closed.
What opens when your code is issued
Khata
Your commission ledger. Every credit and payout with invoice number and UTR.
All cases
Every file you have placed, sortable, with a stage-by-stage timeline on each.
New application
Three steps: product, customer, documents. Nothing asked that the lender will not use.
Payout grid
Your slab structure per product, visible before you file rather than after.
Business details
Your KYC record, partner code and verified bank account, in one place.
Start placing
Pick a product. File a case. Get paid.
Create your login and complete KYC. Approval usually takes a day or two.