You will see your created lead in Login List, select & proceed with the one you want.
Your Bank is the default selected lender.
Just fill in contact person & bank branch details.
Press “Next” to give the required information to the lender which may include
Product Name
Source of the loan application
Purpose of the loan
Do the loan calculations & go to the payment section
It’s time now you fill the login fee & upload the photo of the receipt.
Now your file is successfully submitted to the lender.