3.4.1 Account Contracts

This topic provides systematic instructions about the Account Contracts data segment in Evaluation Enrichment stage.

The Accounts Contracts data segment appears in case Account Contracts is selected as the Collateral Type in Quick Initiation screen.

Figure 3-7 Enrichment - Accounts Contracts

Description of "Figure 3-7 Enrichment - Accounts Contracts"

1. Click the add icon.
   The Configure - Accounts Contracts screen is displayed.

   Figure 3-8 Configure - Accounts Contracts

   
   

   
   Description of "Figure 3-8 Configure - Accounts Contracts"

   
   
2. Provide the Account Contract details in the Configure - Account Contracts screen.
   For more information on fields, refer to the field description table below.

   Table 3-5 Configure - Account Contracts - Field Description

   Field	Description
   Account Type	Select the Account Type from the drop down list.
   Reference Number	Specify the Account Contract Reference Number.
   Branch Name	Select the branch in which the account is maintained.
   Currency	Select the currency for specifying Account Value.
   Account Value	Specify the overall Account Value.
   Amount in Collateral Currency	Displays if the Account Value is specified in different currency, the Account Value is converted to collateral currency.
   Collateral Contribution	Specify the amount for Collateral Contribution.
   Lien Amount	Specify the Lien Amount.
   Value Date	Specify the contract Value Date.
   Maturity Date	Specify the contract Maturity Date.

3. Capture Remarks for the Account Contract, if any.

   Note:

   This topic contains Account Contract related fields. For other information, refer Vehicle topic in the Enrichment section.