This topic describes the systematic instructions for Initial funding.

1. Click Corporate Account Services, and under Corporate Account Services, click Initial Funding.
   The Initial Funding page displays.

   Figure 5-36 Initial Funding

   
   

   
   Description of "Figure 5-36 Initial Funding"

   
   
2. Specify the details on the Initial Funding page.

   Table 5-29 Initial Funding - Field Description

   Field	Description
   Minimum Amount	Specify the Minimum Amount.
   Maximum Amount	Specify the Maximum Amount.
   Funding Mode	Select Funding Mode from the list of values. Cash Cheque Account Transfer
   Cash	This section displays the following fields.
   Date	Specify the Date.
   Currency	Specify the operating currency of the account.
   Amount	Specify the required amount.
   Reference Number	Specify the transaction reference number.
   Actions	Click Delete Icon to delete the row.

3. Click Add Button to displays a new row.
   1. Double-click on the row to activate and The cells become editable.
   2. Press the Tab key to move to the next cell and Enter the required fields.
4. Specify the Total amount and The system should mark the account as Funded.

   Note:

   The system should mark the account as Non Funded if the application has an initial funding requirement marked as YES.
5. Click Next.