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CSD Afd Flow

This document outlines the user registration, login, and demand generation processes for a loan product. It involves the following key steps: 1. A user registers and is approved or denied by the system control panel. 2. If approved, the user can log in and update their profile before browsing eligible products. 3. The user selects a product and proceeds to checkout to generate a demand, with or without loan sanction details. 4. The demand is validated and approved or rejected by the depot. 5. If approved, the user informs the bank to disburse the loan and enters the loan details. 6. The user can then pay online using the payment button.

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VAHID IMRAN
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448 views

CSD Afd Flow

This document outlines the user registration, login, and demand generation processes for a loan product. It involves the following key steps: 1. A user registers and is approved or denied by the system control panel. 2. If approved, the user can log in and update their profile before browsing eligible products. 3. The user selects a product and proceeds to checkout to generate a demand, with or without loan sanction details. 4. The demand is validated and approved or rejected by the depot. 5. If approved, the user informs the bank to disburse the loan and enters the loan details. 6. The user can then pay online using the payment button.

Uploaded by

VAHID IMRAN
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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User Re g g

istration and User Lo in

User

reg isration

Approved
A pp roval
Denied
From SCPL

On App roval User Lo g


in
U p date Profile

-
AFD CSD Portal

Demand Generation

Browse p roducts on Sho p AS

p er Eli g b y
i ilt

(
New Filterin g p o tion to view

only Eli gb
i )
le items

Select Eli gb i le Product and

Procced to Chec out Pa k g e

Paym M ent ode Loan m M


Pay ent ode Full Online

Have Snaction

Visit Bank Get Loan scantion


No
Letter and
Y es
Details Scantioned

Amount Details

G S et .

anction Details

B fi h h t

Generate Demand with Generate Demand without


ene ciary ave ensure t a
k
m /

Sanction details on Chec out Payment


no A ount Loan disbursed

before Depot Approval

Dep ot A pp roval And Demand Payment

DEMAND DEMAND

Rejected VALIDATION VALIDATION

BY DEPOT BY DEPOT

Approved

Now the user informs


Rejected
Demand Rejected the bank to disburse

the loan amount.

Approved
After Loan Disburse

Enter the Loan UTR No.

Use 'Pay' Button for Online Use 'Pay' Button for Online
Demand Rejected
Payment Payment

De m and Not Done

Pay m ent Before month Sale Close


Demand Rejected

Don e

Before Sale close

De p ot Verify
Not Veri fied or 3
rd Party Pay m ent Demand Rejected
Payment

Veri fi ed

Su pp ly Order Release

URC A pp roval and Product Delivery

Beneficary Visit URC

For Document Physical

Verification No Action OR Generate

demand with correct

information

BENEFICIARY/

DEMAND
Rejected Approved
VERIFICATION

BY URC

DEMAND TO GET
SUPPLY ORDE RHANDED
REFLECTED IN
OVER TO BENEFICIARY
DEPOT’S LOGIN

DEPOT WILL DECIDE

ON
Visit Dealer for Delivery

FINAL REJECTION

ON REJECTIN INDL TO

GET SMS REFUND Order delivery

APPLICATION AT URC

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