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Glossary

A consolidated glossary of terms used across this spec. Designed for both human reading and LLM retrieval (each term is a self-contained one-paragraph definition).

For unfamiliar terms, use this page as a first stop; for depth, follow the section reference.

AA — Account Aggregator — RBI-regulated NBFC class that brokers consent-based financial-data sharing between Financial Information Providers (FIPs, typically banks) and Financial Information Users (FIUs, typically lenders). Examples: Setu, FinBox, OneMoney, Finvu, Saafe, Anumati. See 2.8 and 4.3.

ABB — Average Bank Balance — Average end-of-day balance in a bank account over a defined period; a key bank-statement underwriting metric.

Adverse Media — Negative news / regulatory action mentions about a borrower or beneficial owner found in published media; part of sanctions-screening checks.

AI Crawler Allowlist — Explicit listing in robots.txt of AI / LLM crawlers (GPTBot, ClaudeBot, anthropic-ai, Google-Extended, etc.) permitting them to index content.

ALM — Asset-Liability Management — The discipline of matching asset (loan) maturities with liability (debt) maturities to avoid liquidity / interest-rate mismatches. See RBI ALM guidelines for NBFCs.

Anchor — In supply-chain finance, the large corporate buyer or seller around whose ecosystem suppliers / distributors are financed. See 1.6.

ANBC — Adjusted Net Bank Credit — The denominator for PSL target computation. See 2.6.2.

APR — Annual Percentage Rate — All-in cost of credit expressed as an annualised percentage, including interest and all fees. Mandated in KFS per RBI Digital Lending Guidelines. See 2.3.

Base Layer (NBFC-BL) — Lowest tier under RBI Scale-Based Regulation, asset size < ₹1,000 Cr (excluding higher categories). Default for new NBFCs. See 2.2.

BBPS — Bharat Bill Payment System — NPCI’s bill payment infrastructure. Lenders can onboard as billers; borrowers pay via any BBPS-enabled UPI app or netbanking.

Beneficial Owner (BO) — Natural person who ultimately owns or controls a non-individual customer; per PMLA, defined as >= 25% ownership for companies, >= 15% for partnerships and trusts.

BSA — Bank-Statement Analysis — Automated parsing of bank statements (PDF or AA-fetched) to extract transaction-level data, categorise, compute aggregates, and detect tampering. Major vendors: Perfios, FinBox, Precisa. See 4.4.

Bureau — Credit Bureau / CIC — Credit Information Company; one of CIBIL TransUnion, Experian, Equifax, CRIF High Mark. Provides borrower credit history. See 4.1.

CAR / CRAR — Capital to Risk-weighted Assets Ratio — Capital adequacy ratio; minimum 15% for most NBFCs.

CERSAI — Central Registry of Securitisation Asset Reconstruction and Security Interest. Operates CKYCR and the security-interest registry under SARFAESI. cersai.org.in.

CGTMSE — Credit Guarantee Fund Trust for Micro and Small Enterprises; government scheme guaranteeing collateral-free credit to MSEs. See 2.14.2.

CIN — Corporate Identification Number; unique 21-digit MCA identifier for a company.

CICRA — Credit Information Companies (Regulation) Act, 2005. Requires lenders to report monthly to all four bureaus.

CKYC / CKYCR — Central Know Your Customer Records Registry. Single repository of KYC records of customers of all REs in India. Operated by CERSAI. See 2.7.

CLM-1 / CLM-2 — Co-Lending Model variants. CLM-1 is synchronous co-origination (both lenders book at origination); CLM-2 is assignment-based (originator books, then assigns partner’s share). See 1.2 and 2.6.

Co-lending — RBI-blessed structure for joint lending by a bank and an NBFC, typically in a pre-agreed funding ratio (e.g., 80:20 partner:NBFC). Drives scale for sub-₹500 Cr NBFCs.

Consent Artefact — Cryptographically signed record from an AA evidencing the borrower’s consent to data sharing, including scope, purpose, FIPs, validity, frequency.

COSMOS — RBI’s online NBFC registration and supervisory portal. cosmos.rbi.org.in.

Daily Classification — Daily computation of each loan’s IRACP class (Standard / SMA-0 / SMA-1 / SMA-2 / NPA / sub-NPA categories) per RBI’s Nov 2021 clarification. See 2.10.

DA — Direct Assignment — Bilateral sale of a loan or pool of loans from one RE to another under TLE-MD. See 2.6.1.

DIN — Director Identification Number — MCA identifier for directors.

Digital Lending Guidelines (DL Guidelines) — RBI’s DOR.CRE.REC.66/21.07.001/2022-23, Sep 2022. Governs digital lending including LSP model, KFS, fund flow, cooling-off, etc. See 2.3.

DigiLocker — Government of India digital document wallet; can fetch OVDs pre-validated by issuing authority for KYC.

DLA — Digital Lending App — Mobile / web app through which digital lending is offered. Per DL Guidelines, the RE must publish a list of DLAs it engages.

DLG / FLDG — Default Loss Guarantee / First Loss Default Guarantee — Contractual arrangement under which an LSP compensates an RE for losses on a defined portfolio, capped at 5% per RBI’s June 2023 framework. See 2.5.

DPD — Days Past Due — Number of calendar days a payment is overdue. Drives SMA / NPA classification.

DPDP Act, 2023 — Digital Personal Data Protection Act — India’s comprehensive personal data protection law. See 2.12.

DPN — Demand Promissory Note — Negotiable instrument payable on demand; common security document accompanying loan agreement.

DSA — Direct Selling Agent — Outsourced sales channel for lender’s products. Governed under outsourcing framework.

DRA — Debt Recovery Agent — Recovery agent certified by IIBF; recommended for FPC compliance. See 2.11.2.

DSC — Debt-Service Capacity — Ratio of available operating cash flow to proposed EMI / debt service; underwriting metric.

ECL — Expected Credit Loss — IndAS 109 forward-looking provisioning concept; three-stage model (12-month, lifetime, lifetime credit-impaired).

eKYC — Electronic KYC; can be Aadhaar-OTP-based, biometric, offline XML, or DigiLocker-fetched.

eNACH — Electronic NACH mandate via Aadhaar, debit card, or netbanking; faster activation than paper NACH.

eSign — Aadhaar-OTP or DSC-based digital signature; legally valid under IT Act, 2000. Vendors: Leegality, Digio, SignDesk.

eStamp — Digital stamp paper / state-issued electronic stamping certificate. SHCIL is the central operator.

EWS — Early Warning Signal — Pre-default risk signal (drop in bank balance, GST late filing, anchor relationship change, etc.) that triggers risk-team review.

Factoring — Outright purchase of receivables; regulated under Factoring Regulation Act 2011 (amended 2021).

FIP — Financial Information Provider — Bank / MF / insurance company / GSTN etc. that holds customer’s financial data and releases it on consent via an AA.

FIU — Financial Information User — Entity (typically a lender) that consumes data via an AA with customer consent.

FOIR — Fixed Obligation to Income Ratio — Sum of existing EMIs / monthly income. Underwriting metric for assessing capacity.

FPC — Fair Practices Code — RBI-mandated conduct rules for borrower-facing operations. See 2.11.

GST — Goods and Services Tax — Central + State value-added tax. Lender pays GST on fees; borrower’s GST returns are a key underwriting input.

GSP — GST Suvidha Provider — Authorised intermediary between GSTN and external systems for GST APIs. Examples: Cygnet, Karix, Webtel, MasterIndia, Taxgenie, Vayana.

GSTIN — Goods and Services Tax Identification Number; unique 15-digit identifier per registered entity per state.

GSTR-1 / 3B / 2A / 2B — Monthly GST returns. GSTR-1 (outward supplies), 3B (summary), 2A (auto-populated inward), 2B (static inward summary). Used heavily in SME underwriting.

HFC — Housing Finance Company — NBFC category specialising in housing finance, now regulated by RBI (previously NHB).

Hypothecation — Charge on movable assets (inventory, receivables, equipment) given as collateral; less rigorous than mortgage.

IDR — Issuer-Default Risk — Standalone counterparty credit risk used in some bond / debt instruments; not directly used in SME WC.

IndAS — Indian Accounting Standards; mandatory for NBFCs above specified size thresholds. Materially affects provisioning via IndAS 109 ECL framework.

IRACP — Income Recognition, Asset Classification and Provisioning — RBI prudential norms governing how lenders recognise income and classify assets. See 2.10 and 2.10.1.

IRN — Invoice Reference Number — Unique identifier assigned to an e-invoice on the GST IRP; used for invoice authenticity verification.

IT MD — RBI Master Direction on IT GovernanceDOS.CO.CSITEG/SEC.7/31.01.015/2023-24, Nov 2023. Covers IT governance, BCP, security, audit, outsourcing. See 2.13.

JSON-LD — JavaScript Object Notation for Linked Data; schema.org structured data format used for SEO. Implemented in site head with WebSite + Person schema.

KFS — Key Fact Statement — RBI-standardised disclosure document issued to borrower before loan execution. Includes loan amount, tenure, APR, all fees, penal charges, cooling-off, grievance contact. See 2.4.

KIN — KYC Identifier Number — 14-digit CKYC identifier per customer.

KYB — Know Your Business — Verification of entity borrowers — GSTIN, Udyam, MCA, BO mapping.

KYC — Know Your Customer — Verification of natural-person borrowers — PAN, Aadhaar, OVDs.

LAP — Loan Against Property — Secured loan against residential / commercial property; typically ₹25 lakh+ ticket, 36 – 180 months tenure.

LLPIN — Limited Liability Partnership Identification Number — MCA identifier for LLPs.

LMS — Loan Management System — Post-disbursement loan accounting, accrual, classification, provisioning, repayment processing, closure. See 3.J.

LOS — Loan Origination System — Pre-disbursement application, KYC, decisioning, sanction workflow.

LSP — Lending Service Provider — Per RBI DL Guidelines, an agent of an RE performing customer acquisition, underwriting support, servicing, monitoring, or recovery. Can layer DLG up to 5%. See 1.3.

LTV — Loan to Value — Sanctioned loan as % of collateral value; used in secured products.

MAB — Monthly Average Balance — Average end-of-day bank balance over a month; similar to ABB but monthly cuts.

MCA — Ministry of Corporate Affairs — Government regulator for company law in India. Issues company / director identifiers, holds filings.

MCLR — Marginal Cost of funds-based Lending Rate — Bank benchmark lending rate; sometimes used as reference rate for floating-rate loans.

MHP — Minimum Holding Period — Minimum time a loan must sit on transferor’s books before being transferred under TLE-MD. See 2.6.1.

MITC — Most Important Terms and Conditions — Standardised summary document for borrower clarity, sometimes separate from KFS.

MLI — Member Lending Institution — Lender enrolled with CGTMSE to extend covered loans.

MOTD — Memorandum of Deposit of Title Deeds — Equitable-mortgage instrument; deposit of title with intention to create security. Cheaper alternative to registered mortgage. See 2.14.1.

MRR — Minimum Retention Requirement10% of cash flows of transferred assets that transferor must retain under TLE-MD. See 2.6.1.

MSME / MSMED Act, 2006 — Definitional framework for Micro, Small, Medium Enterprises; revised by S.O. 2119(E) dated 26 June 2020 with composite investment + turnover thresholds.

Multi-AZ / Multi-Region — Cloud deployment patterns for HA / DR. RBI IT MD expects geographic separation of primary and DR.

NACH — National Automated Clearing House — NPCI’s bulk debit / credit system. Lenders present daily debits via sponsor bank; ack file returned next day.

NBFC — Non-Banking Financial Company — Company licensed by RBI under Section 45-IA of RBI Act, 1934 to conduct financial activities.

NBFC-ICC — NBFC Investment and Credit Company; the default category for lending NBFCs.

NBFC-AA — NBFC Account Aggregator; the AA class.

NBFC-MFI — NBFC Microfinance Institution.

NBFC-BL / ML / UL / TL — Base / Middle / Upper / Top layer under Scale-Based Regulation.

NESL — National E-Governance Services Limited; operates the Information Utility under the IBC for credit information.

NIC code — National Industrial Classification code; identifies a business’s industry; used for sectoral classification and PSL eligibility.

NIM — Net Interest Margin — Interest income minus interest expense as % of average earning assets.

NOC — No Objection Certificate — Issued by lender to borrower on loan closure.

NOF — Net Owned Fund — Defined capital metric for NBFCs; equity + reserves minus specific group exposures. Minimum ₹10 Cr for NBFC-ICC (phased to 2027).

NPA — Non-Performing Asset — Loan overdue beyond 90 days (general rule). See 2.10.

NPCI — National Payments Corporation of India — Operates UPI, NACH, IMPS, BBPS, RuPay, etc.

Outsourcing MD — RBI Master Direction on Outsourcing of IT Services, DoS.CO.CSITEG/SEC.16/31.01.015/2022-23, Apr 2023. Plus the broader financial-services outsourcing framework. See 2.14.

OVD — Officially Valid Document — Aadhaar, Passport, Voter ID, Driving Licence, NREGA card; permitted KYC identity proofs.

PAN — Permanent Account Number — Income tax department identifier for individuals and entities; mandatory for any financial account.

PEP — Politically Exposed Person — Person in a prominent public position; subject to enhanced due diligence under AML / KYC rules.

PMLA — Prevention of Money Laundering Act, 2002 — Framework for AML / CFT; underpins KYC rules.

PSL — Priority Sector Lending — RBI-mandated lending categories (agriculture, MSME, weaker sections, etc.) with bank-specific targets. See 2.6.2.

PSLC — Priority Sector Lending Certificate — Tradeable certificate representing PSL fulfilment; traded on RBI’s e-Kuber. See 2.6.2.

PTC — Pass-Through Certificate — Securitisation instrument representing claim on a pool of loans, issued by an SPV.

PTP — Promise to Pay — Borrower commitment captured during collections; tracked for performance.

RBI — Reserve Bank of India — Central bank; regulator of banks, NBFCs, payment systems.

RE — Regulated Entity — Per RBI: banks, NBFCs, HFCs, AIFIs subject to RBI direct regulation.

Restructuring — Modification of original loan terms for reasons of borrower financial difficulty; downgrades the asset per IRACP unless covered by special schemes.

RPO / RTO — Recovery Point / Time Objective — Maximum acceptable data loss / downtime for DR. RBI IT MD expects defined RPO / RTO.

SARFAESI Act, 2002 — Securitisation and Reconstruction of Financial Assets and Enforcement of Security Interest Act. Permits NBFCs (above threshold) to enforce security without court intervention. Relevant for secured products.

SBR — Scale-Based Regulation — RBI’s four-layer NBFC framework (BL / ML / UL / TL), effective Oct 2022. See 2.2.

SCF — Supply-Chain Finance — Financing within a supply chain anchored by a large corporate; includes payable finance, dealer/distributor finance, invoice discounting. See 1.6.

Schedule II of PMLA — Categories of financial transactions / entities with specific KYC norms (e.g., requiring biometric Aadhaar).

SHCIL — Stock Holding Corporation of India — Central operator for e-stamping in many states. shcilestamp.com.

SMA — Special Mention Account — Pre-NPA category. SMA-0 (1–30 DPD), SMA-1 (31–60), SMA-2 (61–90).

SPV — Special Purpose Vehicle — Bankruptcy-remote entity used in securitisation.

TDS — Tax Deducted at Source — Withholding tax on certain payments; lender deducts TDS on vendor / DSA payouts and remits to government.

TLE-MD — Master Direction on Transfer of Loan ExposuresDOR.STR.REC.51/21.04.048/2021-22, Sep 2021. Governs DA, securitisation, stressed-asset transfer. See 2.6.1.

TReDS — Trade Receivables Discounting System — RBI-regulated exchange for invoice financing of MSME receivables. Exchanges: RXIL, Invoicemart, M1xchange.

TSP — Technology Service Provider — In the AA context, the integration layer between FIU and AAs; not regulated but practically necessary.

Udyam — MSME registration portal at udyamregistration.gov.in. Replaced Udyog Aadhaar (UAM) in 2020.

UIDAI — Unique Identification Authority of India; issues Aadhaar.

UPI — Unified Payments Interface — NPCI-operated real-time payment system.

UPI AutoPay — UPI-based recurring debit; alternative to NACH for repayments.

UTR — Unique Transaction Reference — Bank-issued reference for an NEFT / RTGS / IMPS transaction.

V-CIP — Video Customer Identification Process — RBI-compliant video KYC session; trained agent, live video, OVD verification, geo-tag, recording retained.

Virtual Account — Per-borrower sub-account under a master collection account; auto-allocates inbound transfers to the right loan.

Wilful Defaulter — Borrower classified by RE as having capacity to repay but deliberately defaulting; reportable to bureau and CICs; subject to restrictions on further credit.

WC — Working Capital — Short-tenure (30 – 180 days) financing for business’s operational cycle. Primary product for the SME wedge.

Yandex Verification — Site-ownership verification meta tag for Yandex search engine; included in site head.

  • 5% DLG cap — Default Loss Guarantee maximum per RBI’s June 2023 framework.
  • 80:20 co-lending ratio — Common partner:NBFC funding split in CLM-1 arrangements.
  • 90 DPD — NPA trigger for term loans.
  • 15% CRAR — Minimum capital adequacy ratio for most NBFCs.
  • ₹10 Cr NOF — Minimum NOF for NBFC-ICC (phased to 2027).
  • 25% single-borrower cap — Of Tier-1 capital for NBFC-BL.
  • 40% PSL target — Bank’s overall PSL target as % of ANBC.
  • 7.5% MSME-Micro sub-target — Within bank’s PSL.
  • 120 days — Typical DLG invocation window post NPA.
  • 6 hours — Material cyber incident reporting window to RBI per IT MD.
  • RBI: rbi.org.in
  • COSMOS (NBFC registration portal): cosmos.rbi.org.in
  • CKYC: ckycindia.in
  • CERSAI: cersai.org.in
  • CGTMSE: cgtmse.in
  • Udyam: udyamregistration.gov.in
  • GST: gst.gov.in
  • MCA: mca.gov.in
  • DigiLocker: digilocker.gov.in
  • NPCI: npci.org.in
  • Sahamati (AA ecosystem): sahamati.org.in
  • SHCIL eStamp: shcilestamp.com
  • TReDS: rxil.in, invoicemart.com, m1xchange.com
  • Bureaus: cibil.com, experian.in, equifax.co.in, crifhighmark.com
  • IIBF (DRA certification): iibf.org.in