Lead Processing Tool

Step 1: Check for Duplicates
Upload your CSV to check which leads already exist with the lender
CSV Upload
CSV must contain: first_name, last_name, phoneNumber, pan, dob, gender, pincode, income, employmentType
Please select a valid CSV file
Lender Selection
Dedupe Status
Waiting for input
Step 2: Push Non-Duplicate Leads
Push only the leads that were NOT found as duplicates to the lender
This will automatically push only the leads marked as "NOT_DUPLICATE" from your dedupe check above.
Push Status
Complete dedupe check first