2.1 Collateral Types

This topic provides information about the Collateral Types Maintenance.

Note:

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

1. On the Home screen, specify GCDCOLTY in the text box and click arrow icon.
   The Collateral Types screen is displayed.

   This maintenance is done at the bank level and all branches would be able to access this information. The list of collateral types supported is supplied which is used in the application. For more information on list of collateral types, refer to Collateral Category Maintenance section.

   Figure 2-1 Collateral Type

   
   

   
   Description of "Figure 2-1 Collateral Type"

   
   
2. On Collateral Types screen, click New and specify the fields.
   For more information on fields, refer to the field description table.

   Table 2-1 Collateral Types - Field Description

   Field	Description
   Collateral Type	Specify the collateral type. A maximum of 20 characters are allowed in this field.
   Description	Specify the description of the collateral type. A maximum of 50 characters are allowed in this field.

3. Click Save to save the record.