Payment Recovery Process
Create Your Profile & Upload Necessary Documents
Register using your valid mobile number and complete your profile by uploading the required documents. You can securely log in anytime using OTP verification sent to your registered number.
Submit a Payment Delay Complaint Against Your Buyer
Provide accurate buyer details while filing your default report. Upload all relevant supporting documents — this helps us verify your report quickly and begin the recovery process without delay.
We Will Reach Out to Your Buyer for Resolution
Once your case is verified, our team will initiate contact with the buyer on your behalf to resolve the payment issue. The buyer also has an option to submit clarifications, proofs, or settlement proposals.
Perform Credit Risk Assessment of Potential Clients
Before supplying products, services, or offering credit, you can now check the payment discipline and trustworthiness of any prospective buyer — helping you avoid risk and make informed business decisions.
Submit Your Case & Share With Your Network.
After reporting a default, you can share it across your business network to create awareness and support transparency.
Access Professional Support for Mediation & Arbitration
If required and mutually agreed by both parties, our expert legal and arbitration team is available to assist with conciliation, negotiation, and dispute settlement.