Table of Contents Title and Copyright Information Preface Purpose Before you begin Module Prerequisite Audience Documentation Accessibility Critical Patches Diversity and Inclusion Conventions Screenshot Disclaimer Acronyms and Abbreviations Symbols and Icons Module Post requisite 1 Overview 2 Initiating Checking Account Opening Process 2.1 Application Entry Stage 2.1.1 Applicant 2.1.1.1 For Individual Customer Type 2.1.1.2 For Small and Medium Business (SMB) Customer Type 2.1.2 Account Details 2.1.3 Stake Holder Details 2.1.4 Beneficiary Details 2.1.5 Terms and Conditions 2.1.6 Review 2.2 Application Documents 2.2.1 Document Generation 2.2.2 Document Acceptance 2.2.3 Summary 2.3 Debit Assessment 2.3.1 Bureau Information 2.3.2 Summary 2.4 Manual Debit Assessment 2.4.1 Bureau Information 2.4.2 Manual Decision 2.4.3 Review 2.5 Account Funding Stage 2.5.1 Initial Funding Details 2.5.2 Review 2.6 Account Funding 2.6.1 Account Funding Details 2.6.2 Summary 2.7 Global Actions 2.7.1 Smart Assist 2.7.2 Application Details 2.7.3 Application Info 2.7.4 Customer 360 2.7.5 Remarks 2.7.6 Documents 2.7.7 Advices 2.7.8 Conditions and Covenants 2.7.9 Clarification Details 2.7.10 Solicitor Details 3 Simplified Application 4 Instant Checking Account Origination Process 5 Error Codes and Messages 6 Advices Index