Answers before you apply, upload documents or join as a partner.

No. This is an eligibility and enquiry support service. Approval, sanction, rate, fees, tenure and disbursal are decided by the lender after verification.

The team may contact you to understand the product requirement, basic eligibility details and document readiness. A lender may still request additional verification before any decision.

Credit score requirements vary by lender and product. Final approval also depends on income, repayment capacity, credit history, location, documents and lender policy.

Common documents include PAN, identity and address proof, income proof, bank statements, business documents where applicable and property documents for secured loans.

Timelines vary by product, lender policy, verification status and document completeness. A complete file can reduce avoidable back-and-forth, but it does not guarantee approval or disbursal.

You can submit an enquiry, but missing or inconsistent documents may delay review. The team can help you understand what should be prepared before formal lender submission.

Register through the partner form. Access starts only after internal review and approval. Submit accurate KYC, business and contact details.

Partner payouts depend on valid lead submission, lender acceptance, eligible disbursal and payout policy. A submitted lead does not automatically create payout eligibility.

No. Partners must avoid guaranteed approval, fixed-rate or assured-payout claims. Customer communication should stay accurate, consent-based and lender-policy aware.