Error Marking Of Submitted Records

Error Marking of Records by Creditor

General From the Submitter Entity, two Registered Users required to act as “Maker” and “Checker”.
Step 1 Role of the first User as “Maker”

  • Log in to NeSL-IU Portal: https://iu.nesl.co.in
    using login credentials as provided
  • Select “Submission” Tab > Sub-tab “Error Marking”
  • Enter Loan No. in “Debt Ref.No.”column & Click the “Search” button
  • Select relevant submission for error marking & tick the box
  • Enter reasons for marking the loan record as erroneous in “Remarks” Column & Click the “Submit” button
Step 2 Role of the second User as “Checker”

  • Log in to NeSL-IU Portal: https://iu.nesl.co.in
    using login credentials as provided
  • Select “User Management” Tab > Sub-tab “Approval”
  • Select records marked as “Erroneous” by the User by ticking the box
  • As Checker, enter reasons for marking the record as erroneous in “Remarks” Column & Click the “Accept” button
  • Successful Error Marking of the loan record message would appear on the Screen
Remarks
  • Such “Error Marked” loan records would not be available for viewing for verification / authentication by the other parties to the Debt
  • NeSL-IU would not be following-up with the other parties for verification & authentication of such records

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