principle
your lender is clearly identified
The offer and Key Facts Statement identify the regulated bank or NBFC providing the loan.
for business buyers
Explore a simpler payment model for eligible B2B software purchases. Any financing would be provided by a regulated lender, subject to availability, approval and final terms.
buyer review
Review the software contract, complete business verification and see the lender's final cost and repayment dates before acceptance.
Read the buyer's financing guide →before you begin
principle
The offer and Key Facts Statement identify the regulated bank or NBFC providing the loan.
principle
APR, instalments, charges, penal charges and repayment dates are shown before acceptance.
principle
Each data request has a clear purpose and is shared only with the parties needed for the journey.
principle
The regulated lender applies its credit policy and confirms the final decision and terms.
principle
For approved specific-use finance, the lender disburses the approved amount to the software vendor.
principle
Customer-care contacts, escalation steps and applicable RBI complaint links are easy to find.
streamlined onboarding
Requirements vary by entity type, purchase and lender policy, and are shown as you progress.
| area | likely information | why |
|---|---|---|
| business identity | GSTIN, PAN, company or LLP records | entity verification |
| ownership | beneficial owners and control | KYC and AML checks |
| authority | authorised signatory and mandate | valid consent and execution |
| credit profile | commercial bureau and obligations | ability-to-repay assessment |
| cash flow | consented GST or bank information, if required | policy and limit assessment |
| purchase | software order, invoice and vendor details | specific end use and fraud controls |
planning a software purchase?
Tell us about the software, vendor and contract value. Our team will explain the financing journey and the information required.