Credit Score Batch
CIBIL input download, main-data response upload, credit master, and approve/reject policy.
Batches
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Response Rows
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Matched
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No Record
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Approved
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Rejected
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Batch ID wiring
Same batch select karo for sent file and CIBIL response. Reconciliation yahi se no-record count nikalega.
Step 1: Download CIBIL input file
Lead Management se sent rows yahan aayenge. Yahi 4-column file CIBIL ko bhejni hai.
Step 2: Upload CIBIL response
Response is matched to sent rows. Missing sent rows become no-record.
| Batch | Status | Input | Response | Matched | No Record | Mismatch | Approved | Rejected | Created | Action |
|---|---|---|---|---|---|---|---|---|---|---|
| No credit score batches yet. | ||||||||||