Once the Sourcing Partner regsitration is successfully approved, the sourcing partner need to complete the onboaridng journey on the PSB Xchange Platform. As part of the onboarding journey Sourcing Partners can choose the Lenders which it wants to connect on the platform.

Alternatively Sourcing Partners can partner additional Lenders by accessing the Lender Dashboard on the platform.

Following documentation is requried to be executed:
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You can also reach out to our Lender partnerships team (hitesh@veefin.com) for further details

No. As a Lender onboarded onto the PSB Xchange Platform, you do not need to execute separate documentation with each Sourcing Partner partnered on the PSB Xchange platform.

For any information related to commercials on the platform please reach out to our Lender partnerships team at hitesh@veefin.com

The PSB Xchange Platform supports the following Supply Chain Financing Products:

1) Dealer Finance (DF)
2) Vendor Finance (VF)
3) Sales Invoice Discounting (SID)
4) Purchase Invoice Discounting (PID)
5) Factoring
6) Reverse Factoring

Different types of Lead applicable on the PSB Xchange platform are:

1) Program Lead
2) Channel Partner Lead

For any Anchor Led Financing or Non Anchor Financing facility a Program needs to be setup on the Anchor/Corporate.

In Anchor Led Financing (Dealer Finance / Vendor Finance), the program governs broad criterias to onboard Channel Partners (associated with the Program).

In Non Anchor Led Financing , the program created is actually the limit/facility setup on the Corporate

Channel Partner Lead is used to refer to leads of Dealers/Distributors/Suppliers associated with a Program (Dealer Finance / Vendor Finance).

Products applicable for Program Lead:

1) Dealer Finance (DF)
2) Vendor Finance (VF)
3) Sales Invoice Discounting (SID)
4) Purchase Invoice Discounting (PID)
5) Factoring
6) Reverse Factoring

Products applicable for Channel Partner Lead

1) Dealer Finance (DF)
2) Vendor Finance (VF)

Different channels available for providing Lead (Program Leads / Channel Partner Leads) on PSB Xchange Platform are as follows:

1) Initiate a Single Lead (Program Lead / Channel Partner Lead) journey on the PSB Xchange Leads Dashboard
2) Bulk Upload of Lead (Program Lead / Channel Partner Lead)
3) Provide Lead through Lead APIs

Pre-Requisites for PSB Xchange Lender API Integrations:

The sourcing partner will need to share the list of IP addresses which need to be whitelisted for both UAT / Production environments.

Sourcing partner to expose webhooks to consume the following details from PSB Xchange Platform:

a) Get status webhook

Login to the PSB Xchange Platform, complete onboarding, and navigate to Settings -> Platform Configurations to access the PSB Xchange Platform API Key.

Reach out to hitesh@veefin.com for any further queries.

For any information related to the PSB Xchange platform demo, please reach out to our Lender partnerships team at hitesh@veefin.com.

Following type of Lenders are allowed on PSB Xchange platform:

1) Public Sector Banks
2) Private Sector Banks
3) NBFCs
4) Small Finance Banks

For Lenders onboarded on the PSB Xchange platform, the platform becomes the Lending Service Provider (LSP). PSB Xchange platform is already compliant with the Digital Lending Guidelines (DLG).

PSB Xchange Platform also has relevant agreements signed with different Sourcing Partners onboarded on the platform.

You can reach out to akshat@veefin.com / hitesh@veefin.com for integration/SISO/IT-related queries.

You can reach out to support.dscp@psballiance.com.

PSB Xchange Platform Grievance Officer Details: anuj@veefin.com.