1.1.1.1 Loan Details
This topic describes the systematic instructions to Loan Details screen.
- Initiate a Loan Origination and navigate to a specific data segment.
- From Loan Origination , click Loan
Details tab and provide the required details.The Loan Details screen displays.
For information on the screen fields, refer to the field description table below.
Table 1-2 Loan Details - Field Description
Field Description Loan Amount Select the amount of the loan required by customer. Value Date Select an effective date of the loan. The system defaults the date as per application date and however the user will be allowed to modify as per the requirement.
Loan Tenor Select the duration of the loan that is to be disbursed. Maturity Type Select the maturity type. The available options are: - Fixed
- Call
- Notice
Maturity Date Select the maturity date. The duration before the loan becomes due and must be paid in full.
Commitment Contract Number Select the commitment contact number. The Contract Number of the agreement by bank to lend a specified sum of money to the party.
- Click Save & Close, to save and close the details.
- Click Next, to navigate to the next screen.
Parent topic: Loan Origination Entry
