2.2.13 Mandate Details

This topic describes about the procedure to maintain mandate information for the facility.

1. On Facilities Maintenance screen, click the Mandate tab.
   The Mandate Details screen is displayed.

   Figure 2-19 Mandate Details

   
   

   
   Description of "Figure 2-19 Mandate Details"

   
   

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

   Table 2-67 Mandate Details - Field Description

   Fields	Description
   Line Code	Specify the line code for which the mandate detail has to be maintained. The system displays the line code from the main screen of facility.
   Serial Number	Displays the serial number based on the specified line code
   Min % Available	Specify the minimum percentage of the specific collateral type to be collected while processing the utilization transaction against the line code specified. The system verifies whether the mandate percentage of the line utilization amount is greater than the collateral limit contribution. If the mandate percentage is higher, the system displays an override message. You may choose to continue or cancel the maintenance.
   Type	Click the icon and select the collateral type required for validating mandate details for the utilization transaction. The option list displays all valid collateral types maintained in the system.

2. Click Save to navigate to the Facilities Maintenance screen.