Health Insurance

Servicing Process - Health Insurance

 

To make changes to your policy, please connect with the respective partners. Their contact details are mentioned in the policy document. Here’s a quick overview of common requests with required documents:

Change in Date of Birth/Name: Provide identity proof (e.g., PAN card, Govt ID)

TAT: 10 days

Update Family Members/Policy Details/Email/Phone: No additional docs needed

TAT: 5 days

Cancellation (Before Policy Start): Provide payment receipt

TAT: 10 days

Cancellation (After Policy Start): Provide policy document

TAT: 10 days

Motor Insurance

Servicing Process - Motor Insurance

 

To make changes to your policy, please connect with the respective partners. Their contact details are mentioned in the policy document. Here’s a quick overview of common requests with required documents:

Change in Date of Birth/Name: Provide identity proof (e.g., PAN card)

TAT: 10 days

Change in Vehicle Details/Policy Info: No extra docs required.

TAT: 5 days

Cancellation (Before Policy Start): Provide payment receipt.

TAT: 10 days

Cancellation (After Policy Start): Provide policy document.

TAT: 10 days

Life Insurance

Servicing Process - Life Insurance

 

To make changes to your policy, please connect with the respective partners. Their contact details are mentioned in the policy document. Here’s a quick overview of common requests with required documents:

Change in Date of Birth/Name: Provide identity proof (e.g., PAN card, Aadhar card)

TAT: 10 days

Change in Family Members/Policy Info/Email/Phone: No additional documents required

TAT: 5 days

Cancellation Request (Before Policy Start): Provide payment receipt and reason for cancellation

TAT: 5 days

Cancellation Request (After Policy Start): Provide policy document and reason for cancellation

TAT: 10 days

Loans

Servicing Process - Loans

Request on CUSTOMER PORTAL LINK/Mobile App/Bot 'YARA'

Query

Process

Customer Portal

Mobile App

YARA (BOT)

Customer Portal - Update Personal Email ID

1

How to Raise a Request

1) Login to customer portal with your registered contact number and date of birth
2) Enter OTP
3) Click on 'RAISE A REQUEST' from left side menu
4) Select Product
5) Select Product Type
 6) Select Request Type as "Edit my details(profile)"
7) Select Request Sub type "Update Personal Email Id"
8) Select Product number
9) Add request comment
10) Click on Submit

1) Login to mobile app with your registered contact number and date of birth
2) Enter OTP
3) Click on "Accounts" and go on "Servicing" tab
4) Click on "RAISE NEW SERVICE REQUEST"
5) Select Product
6) Select Product Type
7) Select Request Type as "Edit my details(profile)"
8) Select Request Sub type "Update Personal Email id"
9) Select Product number
10) Add request comment
11) Click on Submit

1) Select "Service" and click on "Login"
2) Enter your registered contact number and date of birth click on "Submit"
3) Enter OTP and click on "Sign In"
4) Click on "Raise a Service Request" and click on "Lets get Started"
5) Select Product as
6) Select Product Type
7) Select Request Type as "Edit my details(profile)"
8) Select Request Sub type "Update Personal Email id"
9) Select Product number
10) Add request comment
11) Click on Submit

2

Documents Required

Govt ID proof

3

TAT

02 Working Days

Customer Portal - Change in Mobile Number

1

How to Raise a Request

1) Login to customer portal with your registered contact number and date of birth
2) Enter OTP
3) Click on 'RAISE A REQUEST' from left side menu
4) Select Product
5) Select Product Type
 6) Select Request Type as "Edit my details(profile)"
7) Select Request Sub type "Update Contact Number"
8) Select Product number
9) Add request comment
10) Add attachment for contact number Proof  (Like – Postpaid Bill/Govt id proof with contact number.)
11) Click on Submit

1) Login to mobile app with your registered contact number and date of birth
2) Enter OTP
3) Click on "Accounts" and go on "Servicing" tab
4) Click on "RAISE NEW SERVICE REQUEST"
5) Select Product
6) Select Product Type
7) Select Request Type as "Edit my details(profile)"
8) Select Request Sub type "Update Contact Number"
9) Select Policy number
10) Add request comment
11) Add attachment for contact number Proof  (Like – Postpaid Bill/Govt id proof with contact number.)
12) Click on Submit

1) Select "Service" and click on "Login"
2) Enter your registered contact number and click on "Submit"
3) Enter OTP and click on "Sign In"
4) Click on "Raise a Service Request" and click on "Lets get Started"
5) Select Product
6) Select Product Type
7) Select Request Type as "Edit my details(profile)"
8)  Select Request Sub type "Update Contact Number"
9) Select Policy number
10) Add request comment
11) Add attachment for contact number Proof  (Like – Postpaid Bill/Govt id proof with contact number.)
12) Click on Submit

2

Documents Required

Govt ID proof with contact number

3

TAT

03 Working Days

Repayment- Missed EMI Payment

1

How to make a missed EMI Payment

1) Login to customer portal with your registered contact number and date of birth
2) Enter OTP
3) Click on 'SELF-SERVICES' from left side menu
4) Click on 'MISSED EMI PAYMENT'
5) Read TnC and click on 'Okay, I got it'
6) Select the Loan account number for which you missed payment
7) Enter the EMI payment amount and click on the arrow
8) Click on “Next”
9) Confirm Payment details
10) Click on “Pay now”
11) Choose your payment mode and make payment.

1) Login to mobile app with your registered contact number and date of birth
2) Enter OTP
3) Click on "Accounts"
4) Click on "VIEW MORE DETAILS" in which loan account you want to do deposit/Part paymen from Loans section
5) Click on "Missed EMI Payment" from Servicing section
6) Read TnC and click on 'PROCEED'
7) Choose your payment mode and make payment.
Once you complete the steps you will receive a confirmation with a service request number. The amount will be adjusted against the due EMI.

1) Select "Service" and click on "Login
2) Enter your registered contact number and click on "Submit"
3) Enter OTP and click on "Sign In"
4) Click on "Payments"
5) Click on 'Missed EMI Payment' and click on "Proceed ahead"
6) Choose your payment mode and make payment.

2

Documents Required

No Documents Required

3

TAT

24 Working Hours

Repayment- Change of mandate bank (mandate swapping)

1

How to Raise a Request

1) Login to customer portal with your registered contact number and date of birth
2) Enter OTP
3) Click on 'RAISE A REQUEST' from left side menu
4) Click on 'Raise a request'
5) Select Product
6) Select Product Type
7) Select Request Type as "Mandate Issue"
8) Select Request Sub type as "New Mandate Registration Process"
9) Select Product number
10) Add request comment
11) Add attachment for change the repayment mode(Like - Scan cheque copy and last 2 months bank statement)
12) Click on Submit
 

1) Login to mobile app with your registered contact number and date of birth
2) Enter OTP
3) Click on "Accounts" and go on "Servicing" tab
4) Click on "RAISE NEW SERVICE REQUEST"
5) Select Product
6) Select Product Type
7) Select Request Type as "Mandate Issue"
8) Select Request Sub type as "New Mandate Registration Process"
9) Select Product number
10) Add request comment
11) Add attachment for change the repayment mode(Like - Scan cheque copy and last 2 months bank statement)
12) Click on Submit

1) Select "Service" and click on "Login
2) Enter your registered contact number and click on "Submit"
3) Enter OTP and click on "Sign In"
4) Click on "Raise a Service Request"  and click on "Lets get Started"
5) Select Product
6) Select Product Type
7) Select Request Type as "Mandate Issue"
8) Select Request Sub type as "New Mandate Registration Process"
9) Select Product number
10) Add request comment
11) Add attachment for change the repayment mode(Like - Scan cheque copy and last 2 months bank statement)
12) Click on Submit

2

Documents Required

Scan cheque copy and last 2 months bank statement

3

TAT

05 Working Days

Repayment- Flexi Deposit /Part Payment

1

How to Deposit / make Part Payment

1) Login to customer portal with your registered contact number and date of birth
2) Enter OTP
3) Click on 'SELF-SERVICES' from left side menu
4) Click on 'FLEXI HYBRID/INTEREST-ONLY LOAN - PART PAYMENT'
5) Read TnC and click on 'Okay, I got it'
6) Select Loan account number from dropline
7) Enter Deposite/Part Payment amount and click on the arrow
8) Click on “Next”
9) Confirm Payment details
10) Click on “Pay now”
11) Choose your payment mode and make payment.

1) Login to mobile app with your registered contact number and date of birth
2) Enter OTP
3) Click on "Accounts"
4) Click on "VIEW MORE DETAILS" in which loan account you want to do deposit/Part paymen from Loans section
5) Click on "Part Payments" from Servicing section.
6) Read TnC and click on 'PROCEED'
7) Click on "Pay Now" in which loan account you want to do deposit/part payment
8) Enter Deposit/Part Payment and and click on "NEXT"
9)  Choose your payment mode and make payment.
Once you complete the steps you will receive a confirmation with a service request number. The amount will be adjusted to your loan account.

1) Select "Service" and click on "Login
2) Enter your registered contact number and click on "Submit"
3) Enter OTP and click on "Sign In"
4) Click on "Payments"
5) Click on 'Part Payment' and click on "Proceed Ahead"
6) Choose your payment mode and make payment.

2

Documents Required

No Documents Required

3

TAT

24 working hours

Repayment- Term loan Deposit /Part Payment

1

How to Deposit / make Part Payment

1) Login to customer portal with your registered contact number and date of birth
2) Enter OTP
3) Click on 'SELF-SERVICES' from left side menu
4) Click on 'TERM LOAN - PART PAYMENT'
5) Read TnC and click on 'Okay, I got it'
6) Select Loan account number from dropline
7) Enter Deposite/Part Payment amount and click on the arrow
8) Select Part payment effect on (Reduce EMI amount/Reduce tenure)
9) Click on “Next”
10) Confirm Payment details
11) Click on “Pay now”
12) Choose your payment mode and make payment.

1) Login to mobile app with your registered contact number and date of birth
2) Enter OTP
3) Click on "Accounts"
4) Click on "VIEW MORE DETAILS" in which loan account you want to do deposit/Part paymen from Loans section
5) Click on "Part Payments" from Servicing section
6) Read TnC and click on 'PROCEED'
7) Click on "Pay Now" in which loan account you want to do deposit/part payment
8) Enter Deposit/Part Payment and and click on "NEXT"
9) Select Part payment effect on (Reduce EMI amount/Reduce tenure) and click on next
10)  Choose your payment mode and make payment.
Once you complete the steps you will receive a confirmation with a service request number. The amount will be adjusted to your loan account.

1) Select "Service" and click on "Login
2) Enter your registered contact number and click on "Submit"
3) Enter OTP and click on "Sign In"
4) Click on "Payments" 
5) Click on 'Part Payment' and click on"Proceed Ahead"
6) Choose your payment mode and make payment.

2

Documents Required

No Documents Required

3

TAT

24 Working Hours

Repayment- Foreclosure/Loan closure

1

How to Foreclose the Loan

1) Login to customer portal with your registered contact number and date of birth
2) Enter OTP
3) Click on 'SELF-SERVICES' from left side menu
4) Click on 'FORECLOSURE'
5) Read TnC and click on 'Okay, I got it'
6) Select Loan account number from dropline
7) Enter reason for Foreclosure
8) Click on “Next”
9) Select today's Date
10) Select "Pay Online"
11) Click on “Next”
12) Confirm Payment details
13) Click on “Pay now”
14) Choose your payment mode and make payment.

1) Login to mobile app with your registered contact number and date of birth
2) Enter OTP
3) Click on "Accounts"
4) Click on "VIEW MORE DETAILS" in which loan account you want to do deposit/Part paymen from Loans section
5) Click on "Foreclosure" from Servicing section
6) Read TnC and click on 'PROCEED'
7) Choose your payment mode and make payment.
Once you complete the steps you will receive a confirmation with a service request number. The amount will be adjusted to your loan account to get the loan closed and you can download the NOC.
 

 

2

Documents Required

No Documents Required

3

TAT

24 Working Hours

Repayment- Advance EMI Payment

1

How to make Advance EMI Payment

1) Login to customer portal with your registered contact number and date of birth
2) Enter OTP
3) Click on 'SELF-SERVICES' from left side menu
4) Click on 'ADVANCE EMI PAYMENT'
5) Read TnC and click on 'Okay, I got it'
6) Select Loan account number from dropline
7) Select EMI Amount from dropline
8) Click on “Next”
9) Confirm Payment details
10) Click on “Pay now”
11) Choose your payment mode and make payment.
Once you complete the steps you will receive a confirmation with a service request number. The amount will be adjusted against the Advance EMI.
Advance EMI payment will be allocated towards the existing due first and then towards the upcoming EMI.

 

1) Select "Service" and click on "Login
2) Enter your registered contact number and click on "Submit"
3) Enter OTP and click on "Sign In"
4) Click on "Payments"
5) Click on "Advance EMI payment"and click on "Proceed Ahead"
6) Choose your payment mode and make payment.

2

Documents Required

No Documents Required

3

TAT

24 Working Hours

 

Credit Report

Consent Revoke Process

S. N.

Process

Customer Portal

Mobile App

1

How to Revoke your CIBIL Consent

1) Login to customer portal with your registered contact number and date of birth

1) Login to mobile app with your registered contact number

2) Enter OTP 

2) Enter OTP

3) Click on 'RAISE A REQUEST' from left side menu

3) Click on "Permissions & Consent"

4) Click on 'Raise a request'

4) Turn Off the Toggle for Cibil Consent

5) Select Product

5) Click on "CONFIRM"

6) Select Product Type

 

7) Select Request Type as "Consent Revoke"

 

8) Select Request Sub type as "CIBIL consent"

 

9) Add request comment

 

10) Click on Submit

 

 

 

2

Documents Required

No Documents Required

3

TAT

48 working hours (Excluding Holidays)

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