Contents

1. Preface

  • 1.1 Introduction
  • 1.2 Audience
  • 1.3 Documentation Accessibility
  • 1.4 Abbreviations
  • 1.5 Organization
  • 1.6 Related Documents
  • 1.7 Glossary of Icons

    • 2. Istisna Origination

  • 2.1 Stages in Istisna
  • 2.2 Finance Prospect Details
  • 2.2.1 Maintaining Finance Prospect Details
  • 2.2.2 Customer Tab
  • 2.2.3 Details Tab
  • 2.2.4 Requested Tab
  • 2.2.5 Viewing Finance Prospect Summary
  • 2.3 Credit Rating Rules
  • 2.3.1 Maintaining Credit Rating Rules
  • 2.3.2 Main Tab
  • 2.3.3 Risk Factor Tab
  • 2.3.4 Specifying Credit Grades
  • 2.3.5 Specifying Auto Decision Details
  • 2.3.6 Viewing Credit Rule Summary
  • 2.4 Credit Ratio
  • 2.4.1 Maintaining Credit Ratios
  • 2.4.2 Specifying Formula Details
  • 2.4.3 Viewing Credit Ratio Summary
  • 2.5 Maintaining Override Details
  • 2.6 Viewing Override Summary
  • 2.7 Document Checklist and Advices
  • 2.7.1 Maintaining Document Checklist and Advices
  • 2.7.2 Process Flow (BPEL) Report
  • 2.7.3 Viewing Document Checklist Summary
  • 2.8 Application Category Details
  • 2.8.1 Maintaining Application Category Details
  • 2.8.2 Main Tab
  • 2.8.3 Agency Tab
  • 2.8.4 Viewing Application Category Summary
  • 2.9 Maintaining Pricing Details
  • 2.10 Stages in Istisna Finance Origination
  • 2.10.1 Stages
  • 2.10.2 Process Flow Diagram
  • 2.10.3 Process Matrix
  • 2.11 Finance Application Details Entry Stage
  • 2.11.1 Making Application Entry
  • 2.11.2 Main Tab
  • 2.11.3 Capturing Customer MIS
  • 2.11.4 Capturing Customer Account MIS
  • 2.11.5 Details Tab
  • 2.11.6 Financials Tab
  • 2.11.7 Requested Tab
  • 2.11.8 Limits Tab
  • 2.11.9 Collaterals Tab
  • 2.11.10 Comments Tab
  • 2.11.11 Capturing Document Details
  • 2.11.12 Customer Channel Button
  • 2.11.13 Account Channel Button
  • 2.12 Application Verification Stage
  • 2.13 Application Management Verification Stage
  • 2.14 Internal Blacklist Check Stage
  • 2.15 External Blacklist Check Stage
  • 2.16 Underwriting
  • 2.16.1 Collateral Tab
  • 2.16.2 Credit Score Tab
  • 2.16.3 Bureau Tab
  • 2.16.4 Ratios Tab
  • 2.16.5 Financing Tab
  • 2.16.6 Component Tab
  • 2.16.7 Charges Tab
  • 2.16.8 Investigation Tab
  • 2.16.9 Comments Tab
  • 2.17 Finance Approval Stage
  • 2.18 Document Verification Stage
  • 2.19 Message Generation
  • 2.20 Finance Application Details Upload
  • 2.21 User Acceptance Stage
  • 2.22 Disbursement of Istisna Stage
  • 2.23 Manual Liquidation Stage

    • 3. Function ID Glossary