Generation Of Credit Facility Report

Generation of Credit Facility Report From NeSL – IU Portal by Financial creditors& Operatinal Creditors

Step 1
  • Creditors that have entered into IU Agreement with NeSL, alone can avail this facility
  • Log in to URL: https://iu.nesl.co.in
Step 2
  • Go to Reports Tab of the module
  • Select “Credit Facility Report” option
  • A confirmatory text is displayed;
  • Read & in case you have the consent of the Debtor to access his data, click the “Yes” button.
Step 3
  • In case “Yes” button is clicked, a pop-up appears on the screen with the text:
    “Are you sure you want to submit the request with the declaration”
  • On clicking “OK”, the module takes you to the next screen with remarks “Request has been placed successfully & click on the “Refresh” button to view requested details.”
Step 4
  • On clicking the “Refresh” button, a list of requests made by the User would appear on the Screen
  • Click on the “Credit Facility Report”
  • The Credit Facility Report is downloaded
  • User can take a print or save the soft copy
Step 5
  • In step no.2 on availability of consent from the Debtor, in case the answer is “No” and if “No” is clicked, a pop-up appears with the text: “Request will be sent for consent. Do you want to proceed?”
  • Click “OK”
  • Another pop-up message would appear on the screen with the text: “Enter Debtor email ID”
  • Enter the email ID of the Debtor & click the “Submit” button
  • The module takes you to the next screen with remarks “Request has been placed successfully”
  • In cases where Debtor rejects the request or remains silent, the User will not be provided with the CFR; & status would be appearing as “Pending”
Step 6
  • NeSL triggers email to Debtor requesting consent
  • In case the Debtor approves the request, the User would be informed through an email
  • Then click on “Credit Facility Report”
  • The Credit Facility Report is downloadable
Important Note In cases where none of the Creditors of the Debtor have submitted data to NeSL-IU, the CFR on that Debtor cannot be generated.
In such cases remarks to the effect that “Sorry this UIN holds no Debt” would appear on the screen.

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