Mobile OTP
Customer account and Application ID are created.
How It Works
From enquiry to disbursement
Verify your mobile, submit basic details, speak with our team, complete consent and verification, upload documents, receive a credit decision and complete agreement formalities.
Basic application
Personal, address, employment and product details are submitted.
Agent review
The CRM records source and assigns the lead through alternate 1:1 distribution.
Verification
Eligible customers continue to consent, credit and document checks.
Credit decision
The authorized team reviews and approves, rejects or requests information.
Agreement and disbursement
Approved cases complete sanction, eSign, mandate and disbursement steps.