1.52.2 View Decision Grade Matrix

This topic describes the systematic instructions to view the decision grade matrix.

The user can create the decision grade matrix using the Create Decision Grade Matrix screen. The status of the uploaded model is displayed as Unauthorized and Open. Once the checker authorizes the matrix, the status is updated to Authorized and Open.

Specify User ID and Password, and login to Home screen.

1. On Home screen, click Core Maintenance. Under Core Maintenance, click Credit Decision.
2. Under Credit Decision, click Maintenance. Under Maintenance, click Decision Grade Matrix.
3. Under Decision Grade Matrix, click View Decision Grade Matrix.
   The View Decision Grade Matrix screen displays.

   Figure 1-212 View Decision Grade Matrix

   
   

   
   Description of "Figure 1-212 View Decision Grade Matrix"

   
   

   For more information on fields, refer to the field description table.

   Table 1-165 View Decision Grade Matrix – Field Description

   Field	Description
   Model Code	Displays the model code.
   Model Description	Displays the model description.
   Product Processor	Displays the product processor for which the model is created.
   Record Status	Displays the status of the record.
   Modification Number	Displays the number of modification performed on the record.

4. Click Search icon.
   The View Decision Grade Matrix - Search screen displays.

   Figure 1-213 View Decision Grade Matrix - Search

   
   

   
   Description of "Figure 1-213 View Decision Grade Matrix - Search"

   
   

   For more information on fields, refer to the field description table.

   Table 1-166 View Decision Grade Matrix - Search – Field Description

   Field	Description
   Model Code	Specify the model code.
   Model Description	Specify the model description.
   Authorization Status	Select the authorization status from the drop-down list. The available options are: Authorized Rejected Unauthorized
   Record Status	Select the record status from the drop-down list. The available options are: Open Closed

5. Click three-dots icon to unlock, delete, authorize or view the created decision grade matrix.
6. Click Unlock icon to modify the fields.
   The Decision Grade Maintenance screen displays.

   Figure 1-214 Decision Grade Maintenance

   
   

   
   Description of "Figure 1-214 Decision Grade Maintenance"

   
   

   Note:

   The fields, which are marked with an asterisk, are mandatory.

   For more information on fields, refer to the field description table.

   Table 1-167 Decision Grade Maintenance - Field Description

   Field	Description
   Model Code	Displays the model code for the created decision grade matrix.
   Model Description	The user can modify the model description for the created decision grade matrix.
   Effective Date	The user can modify effective date for the decision grade matrix.
   Expiry Date	The user can modify date of the created decision grade matrix.
   Product Processor	Displays the product processor for the decision grade matrix.
   Priority	The user can modify the priority of the created decision grade matrix.

   Table 1-168 Selection Criteria - Field Description

   Field	Description
   Use Existing Rule	Indicates if the existing rule is linked.
   Rule Code	The user can modify the rule code for the created decision grade matrix.
   	Click this icon to get the information about the rule.
   Rule Name	Displays the rule name of the rule code for the created decision grade matrix.
   Create New Rule	The user can modify the rule code for the created decision grade matrix.
   Description	Specify the rule description for the decision grade matrix.
   Code	Specify the new rule code for decision grade matrix.

   Table 1-169 Expression Builder - Field Description

   Field	Description
   + icon	This icon can add new expression.
   Fact / Rules	Displays the fact or rule for the created decision grade matrix.
   Operator	Displays the comparison operator for the created decision grade matrix.
   Data Type	Displays the data type for the fact or rule for the created decision grade matrix.
   Output	Displays the output for the created decision grade matrix.
   Expression	Displays the expression updated in the expression builder for the created decision grade matrix.

   Table 1-170 Decision Matrix - Field Description

   Field	Description
   Add Column	Click this button to add features for which decision has to be maintained.
   Link a Rule?	Select the appropriate radio button to link a rule to the features. The options are: Yes - If this option is selected, the system displays the list of rules. Based on the rule mapped, the decision is provided. No - If this option is selected, the system displays the list of decision lookup values.
   	Click this icon to delete a column, which is already added.
   + icon	Click this icon to add new row.
   - icon	Click this icon to delete a row, which is already added.
   Score From	Specify the minimum range of score for the decision.
   Score To	Specify the maximum range of score for the decision.
   Decision	Specify the decision of an application. The values configurable based on the look up values maintained. The available options are: Approved Manual Rejected
   Rule	Displays the rules based on which decision is to be made. This field is enabled if Link a Rule? option is updated as Yes.

   Table 1-171 Grade Matrix - Field Description

   Field	Description
   Add Column	Click this button to add features for which grade has to be maintained.
   	Click this icon to delete a column, which is already added.
   + icon	Click this icon to add new row.
   - icon	Click this icon delete a row, which is already added.
   Score From	Specify the minimum range of score for the grade.
   Score To	Specify the maximum range of score for the grade.
   Grade	Specify the grade of an application based on the score scored. The values configurable based on the look up values maintained. The available options are: A B C

7. Click Save to update the modified fields.
8. Click three-dots icon to unlock, delete, authorize or view the created decision grade matrix.
9. Click View icon to view the decision grade matrix.
   The Decision Grade Maintenance – View screen displays.

   Figure 1-215 Decision Grade Maintenance – View

   
   

   
   Description of "Figure 1-215 Decision Grade Maintenance – View"

   
   

   For more information on fields, refer to the field description table.

   Table 1-172 Decision Grade Maintenance - View - Field Description

   Field	Description
   Model Code	Displays the model code for the created decision grade matrix.
   Model Description	Displays the model description for the created decision grade matrix.
   Effective Date	Displays the effective date for the decision grade matrix.
   Expiry Date	Displays the expiry date of the created decision grade matrix.
   Product Processor	Displays the product processor for the decision grade matrix.
   Priority	Displays the priority of the created decision grade matrix.

   Table 1-173 Selection Criteria - Field Description

   Field	Description
   Use Existing Rule	Indicates if the existing rule is linked.
   Rule Code	Displays the rule code for the created decision grade matrix.
   	Click this icon to get the information about the rule.
   Rule Name	Displays the rule name of the rule code for the created decision grade matrix.
   Create New Rule	Displays the rule code for the created decision grade matrix.
   Code	Specify the new rule code for decision grade matrix.
   Description	Specify the rule description for the decision grade matrix.

   Table 1-174 Expression Builder - Field Description

   Field	Description
   + icon	Click this icon to add new expression.
   Fact / Rules	Displays the fact or rule for the created decision grade matrix.
   Operator	Displays the comparison operator for the created decision grade matrix.
   Data Type	Displays the data type for the fact or rule for the created decision grade matrix.
   Output	Displays the output for the created decision grade matrix.
   Expression	Displays the expression updated in the expression builder for the created decision grade matrix.

   Table 1-175 Decision Matrix - Field Description

   Field	Description
   Add Column	Click this button to add features for which decision has to be maintained.
   	Click this icon to delete a column, which is already added.
   + icon	Click this icon to add new row.
   - icon	Click this icon to delete a row, which is already added.
   Score From	Displays the minimum range of score for the decision.
   Score To	Displays the maximum range of score for the decision.
   Decision	Displays the decision of an application. The values configurable based on the look up values maintained. The available options are: Approved Manual Rejected
   Rule	Displays the rules based on which decision is to be made. This field is enabled if Link a Rule? option is updated as Yes.

   Table 1-176 Grade Matrix - Field Description

   Field	Description
   Add Column	Click this button to add features for which grade has to be maintained.
   	Click this icon to delete a column, which is already added.
   + icon	Click this icon to add new row.
   - icon	Click this icon to delete a row, which is already added.
   Score From	Displays the minimum range of score for the grade.
   Score To	Displays the maximum range of score for the grade.
   Grade	Displays the grade of an application based on the score scored. The values configurable based on the look up values maintained. The available options are: A B C
   Rule	Displays the rules based on which grade is to be made. This field is enabled if Link a Rule? option is updated as Yes.