2.14 Post Offer Amendment Stage

This topic describes the information on the various data segments to request for amendment of overdraft in the Post Offer Amendment stage.

Post Offer Amendment stage enables the user to request for amendment of Overdraft components after the Offer is Issued by the bank. This stage will appear only if the Customer Response is selected as Amend in Offer Accept/Reject data segment.

To perform actions on post offer amendment:
  1. Scan the records that appears in the Free Task list.
  2. Click Acquire and Edit or Acquire from the Action column of the appropriate record. The Post Offer Amendment stage is displayed.
The Post Offer Amendment stage has the following reference data segments:
  • Account Limit Details - This data segment is editable. For detailed information, refer Account Limit Details data segment in the Overdraft Limit stage.
  • Offer Issue – This data segment is read only. For detailed information, refer the Offer Issue data segment in the Offer Issue stage.
  • Offer Accept/ Reject – This data segment is read only. For detailed information, refer the Offer Accept/ Reject data segment in the Offer Accept/ Reject stage.

Refer below chapters for detailed information on data segment that are editable.