How It Works

A simple, transparent process to search default records, report defaulters, and resolve disputes in three steps.

Three Simple Steps

Whether you are searching, reporting, or settling, the process is straightforward.

Enter a GST, PAN, CIN, DIN, or trade name to instantly check any business for default records. No login or account required.

View detailed reports including outstanding amounts, reporter details, settlement status, and historical default activity.

Report a defaulter, request a settlement, or submit proof that a dispute has already been resolved.

Each action follows a guided flow with built-in verification.

For NBFCs & Businesses

NBFC reports go public after code verification and proof upload. Business reports are reviewed by our team before publication.

For Defaulters

Our team will contact you shortly after submission to help facilitate the settlement process.

For Resolved Disputes

Accepted proof includes payment receipts, NOC documents, or settlement letters in PDF or image format.

Every submission goes through multiple layers of verification to ensure accuracy and prevent misuse.

All submissions require code verification sent to the reporter or settler's email to prevent fraudulent reports.

NBFC reports and already-settled claims require supporting documents such as invoices, receipts, NOC, or settlement letters.

Business reports and settlement requests are manually reviewed by our team before any changes are published.

Search default records, report a defaulter, or resolve an existing dispute. No account needed.