2.4.1 Transfer Limit Details

This topic provides details about Transfer Limit.

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

Table 2-12 Exception Initiation - 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
Transfer From Facility	Input From credit line	Display	Dropdown		Mandatory	-
Transfer To Facility	Input To credit line	Display	Dropdown		Mandatory	-
Transfer effective from	Input the date effective from when the transfer will be applicable	Display	Date		Mandatory	-
Transfer effective To	Input the date effective up to when the transfer will be applicable	Display	Date		Mandatory	-
Transfer Amount	Input the amount to be transferred	Display	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 2-13 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.