12.2 Collateral Review

This topic provides systematic instructions about procedure to review collateral details and add recommendation.

Click Next in the Collateral Review - Collateral Summary screen, the Collateral Review data segment is displayed.

Figure 12-3 Collateral Review

Description of "Figure 12-3 Collateral Review"

1. View the application details, collateral Basic Information, and collateral documents.
2. Specify all the details in the Final Recommendation section.

   For more information on the fields, refer to the field description table below:

   Table 12-1 Collateral Review - Final Recommendation - Field Description

   Field	Description
   Review Done On	Specify the date on which the Collateral Review is performed.
   Review Done By	The system defaults the logged in user ID in this field.
   Valuation Currency	The currency in which the collateral is valuated is defaulted.
   Valuation Amount	Specify the collateral Valuation Amount arrived in this stage.
   Is Submission Required	Enable this flag, if collateral submission to the bank is required.
   Recommendation	Provide a final Recommendation for the collateral.

3. After Review and Recommendation, click Next.