After filling all the details, Click on View Summary and Submit
You will be redirected to the File Summary Screen, here you can see all the Basic Details of the loan application, Financial Details of all the stakeholders.
On clicking submit, you will be directed towards a list of incomplete sections (If any there), You can click on "pending documents not available" and all the incomplete documents will be marked as NA.
Recommendation Screen:-
On clicking on submit, a confirmation message pops up On clicking on "proceed to login", a recommendation screen will be shown, Saarathi APIs matches file details with the available banks where the loan file's approval chances will be the highest.
You can select one from the recommended list or you can click on skip and choose to send the file to My Lenders or Saarathi Lenders as per your choice.
Payment Section:-
After choosing details of your chosen lender, click on the payment section. Select your mode of payment from the drop-down menu and fill in other details like -
- IMD amount/Login fee
- Bank Name
- Last six digits of the cheque number, cheque date, and cheque photo (In case of cheque payment)
(Payment section is not applicable for DSAs)
On clicking on "Login" your file will be successfully logged in to the lender.