Satin Creditcare Network Ltd.
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Home
About Us
At A Glance
CMD Message
Our Mission & Vision
Our Core Values
Our Journey & Growth
Board of Directors
Management Team
Our Subsidiaries
Our Partners
Awards & Recognition
SCNL Canopy
SCNL Business Model
Product Portfolio
Policies & Practices
Our Impact
Digital Impact
Corporate Social Responsibility (CSR)
Social Performance Management (SPM)
Success Stories
Investor Relations
Financial Statements
Shareholding Pattern
AGM/EGM/Postal Ballots
Investor Presentation
Annual Report
Notifications
Ratings & Research Reports
Other
INVESTOR CONTACTS
Life @ SCNL
HR Initiatives
Satin Nurtures
Satin Newsletter
Careers
Contact Us
News & Media
Print Media
Electronic Media
Press Releases
Blogs
Media Kit
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Fetch
Branch:
*
Center Group Code:
*
Center:
*
Loan Id:
*
Customer Id:
*
Customer Name:
Collection Sequence No.:
*
Preclosure Amount:
Principal Arrear:
Principal Outstanding:
Interest Arrear:
Next Installment Principal:
Next Installment Interest:
Next Installment:
Overdue Interest:
Collection Date Time:
*
Collection Pay By:
*
Is Attended:
Collection Pay Mode:
*
Collection Pay Type:
*
Select Pay Type
Collected Amount:
*
Refund & Cancellation Policy
No transaction will be refunded back to the customer once it is successfully posted to customer’s loan account.
If amount has been debited from customer’s bank account and the transaction is confirmed as successful by customer’s bank but not posted to customer’s loan account, then, it will be posted in customer’s loan account in 3-5 working days.
If such successful transaction could not be posted to any of the loan accounts of the customer due to any reason, then, it will be refunded back to the source in 8-10 working days.
Revision of refund & cancellation policy is at the sole discretion of the company Satin Creditcare Network Limited.
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