US ⇄ IN CorridorIndia–U.S. Non-Recourse Receivables Desk live with 85% LTV advance.Run a liquidity check →
For your bank

A pack your AD bank can act on.

With every payment we make, your portal holds a versioned AD-Bank Pack: assignment confirmation, invoice-to-shipping-bill mapping, the money schedule, and remittance references — exactly what your RM needs to map our payment to your export bill.

EDPMS STATUS — SAMPLE FILEREADY TO CLOSE
SB-4471-2026
Shipping bill · JNPT Sea Port
PACK PAGES COMPLETE3 / 3
RECEIPT BASISASSIGNMENT + THIRD-PARTY
SETTLEMENTU.S. DIRECT WIRE

Every pack page ties a FinanceCo remittance reference to your shipping bill, so your RM can close the EDPMS entry against the right document.

The outcome

The outcome your RM cares about.

EDPMS · EXPORT BILL
SB-4471-2026
✓ CLOSED
PACK PAGE 1
COVER NOTE
PACK PAGE 2
INVOICE ↔ SHIPPING-BILL MAP
PACK PAGE 3
MONEY SCHEDULE

We don't send your bank a brochure. We send the three pages that let them answer their three questions and close EDPMS against the right bill.

Why a third party is paying →
The artifact

The pack, page by page.

AD-BANK PACK
Cover note
Permitted third-party receipt basis
Chain of assignment documented
References for your file

answers: assignment confirmation and third-party receipt basis

AD-BANK PACK
Invoice ↔ shipping-bill map
Remittance ref → SB-4471-2026
Invoice to bill linkage
Closing entry matched

answers: ties our payment reference to your bill for closure

AD-BANK PACK
Money schedule
Advance, discount, fees — line by line
Reduction in realized value stated
Net remittance reference

answers: advance, discount and reserve — explains the reduction in realized value

Forward the pack to my RM →
The mapping

Your RM will ask three things. Each has a page.

Your bank's own process and judgment govern — the pack informs it, and your RM can contact our desk directly. This pack assists — it never replaces — the exporter’s own FEMA and EDPMS compliance.

T-90 advisoryT-60 extension noticeT-30 closure nudge
EDPMS MONITORING
Realization window

15 months (FCY) or 18 months (INR). We watch the clock with you.

Written notices to you at T-90, T-60, and T-30. At T-60 we advise you to speak with your bank about its extension process.

Realization and reporting obligations remain with you and your AD bank. This pack assists — it never replaces — the exporter’s own FEMA and EDPMS compliance. Please upload FIRA, eBRC, or EDPMS closure references when available.

Preview the clock on a sample deal →
Forward it

Send this to your relationship manager.

A short, plain-language note your RM can read in a minute — the third-party receipt basis, the reduction treatment, and the EDPMS mapping, with the sample pack attached.

Pre-written RM email + sample AD-bank pack

The RM note and the sample pack are counsel-owned artifacts; the shell below opens in your mail app until sign-off.

⚖️ REF FB6-RM-EMAIL
SUBJECT
EDPMS Mapping & Assignment Confirmation for Export Bill [SB-4471-2026]

Dear Relationship Manager,

Our exporter has assigned the export receivable from this bill to FinanceCo, who remits directly. Please find attached the AD-Bank Pack — cover note (permitted third-party receipt basis), the invoice ↔ shipping-bill map tying our remittance reference to the bill for EDPMS closure, and the money schedule (advance, discount, reserve).

[Draft pending counsel review — final RM note is a counsel-owned artifact.]

Open pre-written email
For relationship managers

For relationship managers.

Is this a permitted third-party receipt?

The cover note sets out the assignment and the receipt basis with references for your file. Your bank’s own process governs.

How is the discount treated?

The money schedule states advance, discount, and fees line by line. The reduction in realized value is documented, not hidden.

Who closes EDPMS?

Your bank does. The mapping table ties our remittance reference to the shipping bill so the entry can be closed against the right bill.

Payment arrives from FinanceCo, not the buyer on the bill — is that expected?

Yes. The receivable was assigned; the cover note documents the chain of assignment.

A question we haven't answered? Our desk speaks to banks directly.Contact the desk →
informational — not FEMA advice; your bank's own compliance process governs
Your bank, handled. Your move.
Check eligibility →

RM with a question about a client's file?

Talk to our desk