1.5.3 Non Financial Amendment

Non-financial amendments include changes to:

• Credit line and Collaterals
• Payment Schedule

To initiate Non Financial Amendment

1. On the Homepage, from Corporate Lending, under Operations, click Bi-lateral.
2. On Bi-lateral menu, click Financial Amendment.
   The Non Financial Amendment screen is displayed.

   Figure 1-66 Non Financial Amendment

   
   Description of "Figure 1-66 Non Financial Amendment"

   Click Advanced Search to provide further details to search for a loan contract as illustrated.

   Figure 1-67 Advanced Search

   
   Description of "Figure 1-67 Advanced Search"
3. In basic search you can search based on customer or facility code to choose a contract that needs to be serviced.
   • Customer Number- The LOV attached to this field is the list the customer available
   • Facility Code - The LOV attached to this field is the list the facility codes in the system.
4. Click Search to list the contracts that meets the search criteria for you to choose a contract number. Advanced search option can be activated using the toggle in the search bar where you can additionally search based on Loan start and end dates or the Loan currency and amount.

   After selecting a contract system populates the appropriate business product applicable for the loan contract. You can choose a business product and the value date for the changes to be effective. On click of initiate, a unique Application Registration number is auto generated by the system, which are used throughout the process and for further tracking. The system derives the process flow for Non Financial Amendment with the configured list of data segments and the process gets instantiated.

   Based on the user rights, the system navigates the user to the first manual stage of the manual stage of the process flow

• Non Financial Amendment Entry
  
• Non Financial Amendment Enrichment