2.1.7 Mandate Details

This topic provides the systematic instructions to capture the mode of operation for the account.

The Mandate Details data segment allows to capture the mode of operation for the account.

To capture the mandate details:

1. Click Next in the previous data segment to proceed with the next data segment, after successfully capturing the data.

   The Mandate Details screen displays.

   Figure 2-14 Mandate Details

   
   

   
   Description of "Figure 2-14 Mandate Details"

   
   
2. Specify the fields on Mandate Details screen. For more information on fields, refer to the field description table.

   Table 2-14 Mandate Details - Field Description

   Field	Description
   Number of Applicants	TSpecify the number of applicants.
   Registered	Select to make it register.
   Applicant Name	Displays the applicant name.
   Collateral Share	Select the collateral share from the drop-down list.
   Repayment Share	Select the repayment share from the drop-down list.

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