7.6.4 Liabilities Sub Tab

This topic provides information on the liabilities. It enables users to capture, view, and manage liability details within the request.

The Business Applicant link’s Liabilities sub screen only needs to be completed if financial liabilities exist on the application for the business. If not, this sub screen can be left blank.

To complete the Liabilities sub tab

1. On the Origination, click Origination. Under Origination, click Underwriting.
2. Under Underwriting, click Business. Under Business, click Business. Under Business, click Liabilities.
3. Perform any of the Basic Operations mentioned in Preface.
   A brief description of the fields is given below:

   Table 7-19 Liabilities

   Field	Description
   Type	Select the liability type.
   Currency	Select the currency.
   Loan Currency Amount	The system displays the Loan currency amount.
   Amount	Specify the liability amount.
   Frequency	Select the frequency.
   Account Type	Specify the account type.
   Loan Currency Account Balances	The system displays available Loan currency account balance.
   Account Balance	Specify the account balance.
   Comment	Specify comments, if any.
   Include	Check this box to include this record in calculations on the Other Details sub screen.

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