5.10 Utilization Increase and Decrease

This topic describes about the information on Increasing/Decreasing Utilizations.

Note:

The fields, which are marked with an asterisk, are mandatory.

User can modify the utilization amount of the transaction through the Utilization Increase And Decrease screen. This transaction can be used when customer is making payment for the loan or when the loan amount is modified.

1. On the Home screen, specify GEDUTNID in the text box and click the icon.
   The Utilization Increase and Decrease screen displays.

   Figure 5-2 Utilization Increase and Decrease

   
   

   
   Description of "Figure 5-2 Utilization Increase and Decrease"

   
   

   For field level information, refer the below table, following details.

2. On Utilization Increase and Decrease screen, click New and specify the fields.

   Note:

   The feature explained in this section will be available only if the Enterprise Limits and Collateral Management module has been set up in standalone mode. This screen can be launched only if Enterprise Limits and Collateral Management license is purchased.

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

   Table 5-12 Utilization Increase and Decrease - Field Description

   Fields	Description
   Utilization Reference No	Specify the reference number for the utilization that you want to modify. The adjoining option list contains all the utilizations in the system. Select the appropriate one. The system displays the user reference number, the utilization currency and the amount tag.
   Utilization Amount	Enter the amount by which you wish to modify the utilization.
   Action	Indicate the operation for the utilization – whether you would like to increase or decrease the utilization amount.
   Default liability	Based on the utilization on a entity belonging to a default liability or otherwise, default liability field will be checked/un-checked in this screen, which is not editable.

3. Click Execute Query to execute the query.