This topic describes the systematic instructions to Customer Acceptance screen. This screen is used to capture the acknowledgement details given by the customer post loan sanctioning.

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

   Figure 2-18 Customer Acceptance

   
   

   
   Description of "Figure 2-18 Customer Acceptance"

   
   

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

   Table 2-20 Customer Acceptance

   Field	Description
   Customer Acceptance Date	Select the date of acceptance from the drop-down calendar.
   Acceptance By	Select the mode of acceptance for customer from the drop-down list.
   Remarks	Enter additional information about the customer acceptance.
   Value Date Change Required	Change the value date for Bilateral Loan Origination , if required.

3. Click Confirm, to change the date for Bilateral Loan Origination.
4. Click Confirm, the stage movement happens from Customer Agreement to Application Enrichment stage.
   If required, user can update the value date in this stage. After submitting this stage, user are taken back to Customer Agreement stage.
5. Click Save & Close, to save and close the details.
6. Click Next, to navigate to the next screen.