Posted comments are displayed at the bottom of
Comments box.
Click Submit.
Checklists maintained for the stage are
displayed.
Verify all the checklist and select Outcome.
Click Submit.
If Outcome is selected as PROCEED, covenant
details are handed off to back office system (OBELCM) and the
covenant tracking process is completed on clicking Submit.
If Outcome is selected as BREACH, the covenant
tracking application is moved to Covenant Breach – Credit Officer
stage on clicking Submit.
If Outcome is selected as CLOSED, the covenant
tracking application is closed on clicking Submit.
If Outcome is selected as SEND_TO_APPROVER, the
covenant tracking application is moved to Covenant Approval stage on
clicking Submit.