SMS
Creating disbursement instructions
Please review the below
Total Amount
Pending Amount
Payment Link
*Link will be sent for the pending amount and the link is available on the communication log
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Co-applicant Required

Net loan amount is more than 5 lakhs hence Co-applicant is required for approval

Creating Avanse Finance
Select Purpose
Select Foreclosure Date
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From To Direction Purpose Recording Recording Date
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Mark the pending documents
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Disbursement Issue 1

Add Comment

Do you want to change the status?
Note:
- Please fill in marital status, work address pincode. - Please find out Father’s/Husband’s name, Student’s name and Complete Work Address

Cancel Details

Do you want to change the status to

Add Comment

Do you want to change the status to

Add Comment

Do you want to change the status to ?

Does the borrower profile fall in below negative profiles? If Yes, please reject. Non target profile which are not to be funded:

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name; ?> is_hard_reject == 1): ?>*
Disbursement Advice Details
GST Number
Center Name
Customer Name
Product Name
Invoice Date
Invoice Number
Loan Application No.
Insurance Premium Amount.
Insurance Premium to be collected by merchant.
Processing fees to be collected by merchant.

Disbursement Summary

Avanse Action

Applicant comfortable with Avanse's Process
Co-Applicant relationship: First blood relative, spouse, parent in-laws, brother in-law, & Sister in-law
Reviewed if min work ex < 6 months (loan amount < Rs. 2L) and < 9 months (loan amount > Rs. 2L)
Bank Statement analysis done as per Avanse criteria
Payment Transfer Date
Checking worthiness

ABFL Action

Payment Transfer Date
Running BRE
Running BRE
Running BRE
Running BRE

JM Action

Payment Transfer Date
Running BRE

Lendbox Action

Payment Transfer Date
Running BRE

Lendbox LSP Action

Payment Transfer Date
Running BRE

KMG P2P Action

Payment Transfer Date
Running BRE

Set Promise To Pay Date

DateTagged ByPayment ReceivedPayment Received DateAction