2.5.1 Manual Retry Details

This topic provides details about Manual Retry.

The Credit officer can view the details on the exception submitted.

Table 2-14 Manual Retry - Details

Field Name	Description	Attribute Type	Object Type	Size	Mandatory/Optional	Field Validation
Application Priority	Select the Application Priority	Input	Toggle Button	3	Mandatory	-
Exception Status	Select the applicable exception status from the options available	Input	Radio Option	22	Mandatory	Select the option from the following list: Over Utilization Increase In Limit Transfer of Limits Obtain Cash collateral Reject

Table 2-15 Exception Status - Transfer of Limits

Field Name	Description	Attribute Type	Object Type	Size	Mandatory/Optional	Field Validation
Transfer From Facility	Input from credit line	Input	Drop Down	-	Mandatory	-
Transfer To Facility	Input to credit line	Input	Drop Down	-	Mandatory	-
Transfer effective from	Input the date effective from when the transfer will be applicable	Input	Date	-	Mandatory	-
Transfer effective To	Input the date effective up to when the transfer will be applicable	Input	Date	-	Mandatory	-
Transfer Amount	Input the amount to be transferred	Input	Amount	22, 3	Mandatory	-
Comments	Specify the generic comments for the exception	Input	Free Text	-	Optional	-
Documents	Upload the Exception related documents	Input	Document	-	Optional	-

Table 2-16 Comments

Field Name	Description	Attribute Type	Object Type	Size	Mandatory/Optional	Field Validation
Comments	Specify the comments for the stage. This will be visible in all the stages	Input	Free Text	600	Mandatory	-

Click Save and click Next to navigate to the next data segment, after successfully capturing the data. The system will validate all mandatory data segments and data fields.