7.7 Request Tab

This topic provides information on the request tab.

In the Request tab user can define the required Line of credit parameters . By default, system calculates for monthly repayment term basis. The payment frequency can be changed only in the Underwriting tab during decisioning.

To complete Request section:

1. On the Origination, click Origination. Under Origination, click Underwriting.
2. Under Underwriting, click Request.

   The Request displays.

   Figure 7-5 Request - Line

   
   

   
   Description of "Figure 7-5 Request - Line"

   
   
3. Perform any of the Basic Operations mentioned in Preface.

   A brief description of the fields are given below:

   Table 7-24 Request

   Field	Description
   Credit Limit	Specify the value of the credit limit.
   Advance	Specify the value of advance amount paid.
   Promotion	Select the promotion type from the drop-down list.

4. Perform any of the Basic Actions mentioned in Preface.

• Itemization Sub Tab
  This topic provides information on the itemization tab.
• Trade-In Sub Tab
  This topic provides information on the trade-in section. It enables users to capture, view, and manage trade-in details.
• Subvention Sub Tab
  This topic provides information on the subvention section. It enables users to view and manage subvention details.