This topic describes the systematic instructions to Credit Approval screen. This screen is used for any exemption raised as part of Facility/Collateral data segment due to insufficient credit lines. Then, the loan application is marked for credit approval.

1. Initiate a Loan Origination and navigate to a specific data segment.
2. From Loan Origination , click Credit Approval tab and provide the required details.
   The Credit Approval screen displays.

   Figure 2-15 Credit Approval

   
   

   
   Description of "Figure 2-15 Credit Approval"

   
   

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

   Table 2-17 Credit Approval Details - Field Description

   Field	Description
   Loan Application Reference Number	Displays the loan application reference number for which the credit appraisal is requested.
   Application Date	Displays the date of the loan application.
   Customer ID	Displays the customer ID of the loan application.
   Liability ID	Displays the liability number of the customer.
   Purpose for Credit Approval	Displays the remarks specified by Relationship Manager while marking for Credit appraisal and the list of override messages prompted by the system in Collateral/ Facility linkage screen during credit exemption.
   Approval Status	Select approval status. Approve: Approve the loan application to proceed further. Reject: Reject the loan application and move back to Enrichment stage. Mark for CAMS: Handoff the request to CAMS origination system for amendment.
   Remarks	Enter additional information while accessing the loan application.

3. Click Save & Close, to save and close the details.
4. Click Next, to navigate to the next screen.