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How to Submit a Loan Settlement Request for Corporate Loans on Next Gen CIB? Print

To submit a loan settlement request for corporate loans, follow these steps:   


Step 1:  Log in to iBusiness using your user and go to Digital Service Hub > Digital Documentations

  • Click on Digital Documentation > Loan Drawdowns and Settlements
  • Select Request: Loan Settlement Request for Corporate Loan

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Step 2: 

  • Upload the required document.
  • Mention your comments in Request Description and click on Proceed

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Step 3:  

  • Review the details.
  • Accept the terms and conditions and click on Submit.

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Step 4: Authentication via paired device to proceed

  • You will receive a notification on your mobile device to authenticate the transaction.
  • Once authenticated, you will be navigated to the confirmation screen with a reference number generated.


Step 5:  In the case of the maker/checker, the request is required to be approved by Checker/Approver before it reaches the bank for completion.

  • Post Initiating the request, it will move to the Approvers queue for action
  • The Approver should log in to iBusiness and click on the Transactions Tab and go to Pending your Authorizations 
  • The Pending items for the action will be available under transaction type Service Request
  • Approver can review the details and act (Approve/Reject) on the request initiated.

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