1. Application and document intake
The lender needs enough verified information to understand the applicant, purpose, repayment capacity and product eligibility.
2. Credit assessment
Credit teams may review bureau history, income or business performance, banking, obligations and policy fit.
3. Verification and due diligence
Employment, business, residence, property, asset or document verification may be conducted depending on the loan type.
4. Sanction
If approved, a sanction communicates the lender's proposed terms and conditions. A sanction is not always the same as completed disbursal.
5. Pre-disbursal conditions
Security creation, property documents, invoices, insurance, margin, NOCs or other conditions may need completion.
6. Disbursal
Once applicable conditions are satisfied, the lender releases funds according to the approved structure and transaction.
FAQ
Sanctions can contain conditions. Final disbursal remains subject to completion of lender requirements.