Dashboard
Notifications
Loading...
Approval Pending
Your partner account is under review. Our team will activate your account within 24 hours.
You can still complete your KYC and MoU while waiting for approval.
Welcome back!
Here's what's happening with your account
--:--:--
--- --, ----
Complete Setup to Start Creating Leads
—
Total Leads
—
Pending Leads
—
Approved Leads
—
Disbursed Leads
—
Failed Leads
—
Total Revenue
—
GST Amount
—
Active Courses
Recent Leads
Latest 5 applications
| Student | Course | Amount | Status | Date |
|---|---|---|---|---|
| Loading... | ||||
All Leads
All student EMI applications from your institution
| Lead ID | Student | Course | Fee | EMI/mo | GST | Status | Date | Actions |
|---|---|---|---|---|---|---|---|---|
| Loading... | ||||||||
Create Lead / Generate Link
Create a personalised EMI payment link for a student
Select Course / Product
Only admin-approved products are available. Manage Products →
Student Details
Fee Details
Select an approved course above — name fills automatically
₹
GST Breakdown
EMI Preview
Payment Link Generated!
Share this link with the student
Valid for 24 hours — expires in 24 hours
Disbursements & Order Status
Live order status from JusPay Production — all student EMI applications for your institution
—
Approved
—
Under Review
—
Total Applications
—
Total Disbursed
—
| Student | Program / Course | Amount | EMI | Tenure | JusPay Status | Date | |
|---|---|---|---|---|---|---|---|
| Loading from JusPay Production... | |||||||
KYC & Onboarding
Complete all sections, attach documents and submit for SuperAdmin approval
1. FORM
2. DOCUMENTS
3. OTP VERIFY
4. SUBMITTED
Onboarding Steps
KYC Form
Fill all details
Documents
Upload required files
OTP Verify
Verify email & submit
Approval
Admin reviews PDF
Step 1 — Onboarding Form
Institute Documents
Authorized Signatory Documents
Banking Details
Contact Details
Business & Compliance
Step 2 — Document Attachments
Upload clear scans/photos. PDF, JPG, PNG accepted. Max 5MB per file.
Institute Documents
Click to upload PAN
PDF / JPG / PNG
Click to upload COI
PDF / JPG / PNG
Click to upload GST Certificate
PDF / JPG / PNG
Click to upload Udyam Cert
PDF / JPG / PNG (optional)
Click to upload Address Proof
Electricity Bill / Rent Agreement / Utility Bill / Lease
Authorized Signatory Documents
Upload Signatory PAN
PDF / JPG / PNG
Upload Aadhaar Card
PDF / JPG / PNG
Banking Documents
Upload Cancelled Cheque
PDF / JPG / PNG
Upload Bank Statement
PDF / JPG / PNG
Business & Compliance Documents
Upload Company Logo
PNG / JPG (min 300x300px)
Upload Board Resolution
PDF / JPG / PNG (if applicable)
Upload Additional Document (optional)
Any extra compliance document requested by CampusCredit
Upload Status
Documents Required
Please upload all mandatory documents to continue
Step 3 — Verify Email & Submit
KYC Application Summary
KYC Application PDF
All form data + documents will be merged into one PDF for review
Email Verification Required
An OTP will be sent to your registered email to confirm your identity before final submission.
Enter the 6-digit OTP sent to
Uploaded KYC Documents
Loading documents...
Approval Timeline
MoU Signing (Legal)
Sign the Memorandum of Understanding digitally via Legality — India's leading e-sign platform.
CampusCredit Partner MoU v1.0
Open Legality and sign digitally. The MoU will be emailed to your registered address.
MoU Signed Successfully
—
KYC submission pending. MoU signing will be available after KYC is submitted.
Product Mapping
Map your courses with duration, price, GST, and discounts. Products go live after admin approval.
Go Live
Once KYC, MoU, and at least one product are approved — start creating leads and disbursing EMIs!
Product Mapping
Map your courses — after admin approval they go live
Products go through admin approval before they become available for lead generation. Approved products become live automatically.
Loading products...
GST Tax Invoices
Upload GST invoices for disbursed student leads
For each disbursed lead, please upload your GST tax invoice. This is required for payment processing. Status options: Pending → Disbursed → Rejected
Loading...
User Management
Manage sub-users who can create leads (max 5 users)
Sub-users can only create leads and view analytics. They cannot manage other users, products, or settings. Maximum 5 users per account. One active session per user.
Users: 0 / 5
Loading users...
Settings
Institution Profile
Partner Credentials
••••••••••••••••••••••••••••••••
Keep this key secret. Contact support to rotate.
GST & Monthly Report
Download a monthly GST summary CSV for your invoices — useful for your accounts team and tax filings.
Need help? WhatsApp or partner@cosmosiq.in
Help & Support
Raise a ticket, browse FAQs, or reach your dedicated account manager
Email Support
partners@cosmosiq.in
Response within 4 hrs
WhatsApp
Chat with us
Mon–Sat, 9 am – 7 pm
Call Us
📅 Book a Call
Mon–Sat, 10 am – 6 pm
Raise a Ticket
My Tickets
No tickets yet
Raise one from the form on the left
Frequently Asked Questions
KYC review typically takes 2–3 business days after all documents are submitted. You will receive an email notification once approved.
Disbursements are processed within 5–7 business days after a student's EMI plan is activated. Funds are transferred to your KYC-registered bank account.
Go to the Product Mapping tab and click Add Product. Fill in all required details and submit for approval. Our team reviews within 48 hours.
Required: Institute PAN, Certificate of Incorporation, GST Certificate, Address Proof, Signatory PAN & Aadhaar, Cancelled Cheque, Company Logo.
Optional: Udyam Certificate, Board Resolution.
Optional: Udyam Certificate, Board Resolution.
Yes! Go to Settings → Sub-Users. You can add up to 5 sub-users with Lead Agent or Analyst roles, each with their own login credentials.
Go to Create Lead, fill in the student details, select the course and fee amount, then click Generate Link. You can share the link directly via WhatsApp or email.