2.3.2 Manual Decision

The topic describes the manual decision process.

In this data segment user can change the applicant KYC status.

To perform manual debit assessment:

1. Click Next in previous screen to proceed with the next data segment, after successfully capturing the data.
   The Manual Decision data segment appears.

   Figure 2-19 Manual Decision

   
   

   
   Description of "Figure 2-19 Manual Decision"

   
   
2. Select appropriate option to proceed for manual decision.

   Table 2-13 Manual Decision

   Field Name	Description
   Product Details	In this section displays the product details.
   Image	Displays the account type.
   Account Type	Displays the type of account.
   Product Name	Displays the product name.
   User Recommendation	Select the recommended option to change the debit decision manually. The available options are: Approve Reject
   Reject Reason	Select the reason for rejection the application.
   Remark	Specify the remarks for manual debit decision.

3. Click Next to navigate to the next data segment, after successfully capturing the data. The system will validate all mandatory data segments and data fields. If mandatory details are not provided, the system displays an error message for the user to take action. User will not be able to proceed to the next data segment, without capturing the mandatory data.