2.3 Alternate Facility

This provides provides infromation about Alternate Facility.

Credit officer will suggest the facility from where required amount can be transferred to the line that is utilized. This will be made available for the Module team to review, discuss with customer and provide acceptance. The task will flow into the approval queue for the Credit officer to approve the request once it is accepted by the module team. Module team officer to provide the remarks and select the desired action.

Figure 2-4 Exception Initiation