7.6 Comments

On clicking Next in the Risk Approval screen, the Risk Approval - Comments screen is displayed.

Figure 7-4 Comments


Description of Figure 7-4 follows
Description of "Figure 7-4 Comments"

  1. Post comments for the Covenant Tracking - Covenant Approval stage.
    Posted comments are displayed at the bottom of Comments box.
  2. Click Submit.
    Checklists maintained for the stage are displayed based on the application category.
  3. Verify all the checklist and select Outcome.
    The options available for Outcome are:
    • PROCEED
    • ADDITIONAL_INFO
  4. Click Submit.

    If Outcome is selected as PROCEED, the covenant tracking task is moved to Handoff stage on clicking Submit.

    If Outcome is selected as ADDITIONAL_INFO, the covenant tracking task is moved to Covenant Breach – Credit Officer stage on clicking Submit.