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CSV import

Zero engineering: send your overdue book as a CSV and our operations team imports it. Ideal for a pilot while your API integration is being built — everything downstream (field work, webhooks if configured, payments) works identically.

File format​

One row per loan, headers matching the data contract field names (a custom column mapping for your existing export format can be configured at onboarding — send us a sample file):

sourceLoanNumber,borrower.name,borrower.phone,borrower.address.pincode,borrower.address.line1,borrower.address.city,loan.outstandingAmount,loan.dpd,loan.emiAmount,loan.nextDueDate
LN-2026-0001,Ravi Sharma,9876543210,560001,12 MG Road,Bengaluru,12500,45,2500,2026-08-05
  • Re-sending a file is safe — identical files are no-ops, changed rows update.
  • Errors come back as a per-row report before anything is committed.
  • Cadence and delivery channel (email / portal) are agreed at onboarding.

When your API build is ready, switching to push changes nothing else — same data, same events, same payments.