User Drawdown Rollover to rollover or split existing syndication drawdown contracts.

1. On the Homepage, from Corporate Lending, under Operations, click Syndication.
2. On the Syndication, click Drawdown Rollover .
   The Drawdown Rolloverscreen is displayed.

   Figure 1-157 Drawdown Rollover

   
   Description of the illustration drawdownrollover.png
3. In the Drawdown Rollover screen, provide the required details.

   Table 1-139 Drawdown Rollover

   Field	Description
   Customer Number	Select the Borrower for which the Loan amendment to be made.
   Facility Details	Select the applicable Facility listed upon selecting the Borrower
   Tranche Details	Select the respective Tranche under the Facility
   Drawdown Details	Select the Drawdown contract to which the amendment to be done from the list of drawdowns under the selected Tranche
   Business Product	Click Search to view and select the required business product.
   Effective Date	Select an effective date from the drop-down calendar.
   Priority	Click High/Medium/Low button as per the priority.

4. Click Initiate to begin the process.
   The process flow for Rollover Process undergoes the below stages:

   1. Rollover Entry

      You can make the input at the entry stage.

      You can view the details about the existing Drawdown and you can amend the respective data segments to Rollover or Split the drawdown along with the Rollover.

      Below data segments are used in this stage.

      Parties

      Existing Parties details are defaulted and you should not amend any of the information

      Rollover Detail

      Existing details of the Drawdown are defaulted and you can capture the details of the new Rollover drawdowns details. You can capture the necessary details to split the drawdown along with the rollover

      Interest Margin Details

      The interest and margin details of the rollover or contract is defaulted in this data segment and you can make necessary amendments if any

   2. Rollover Approval
      You can review and approve all the details captured in the previous stage. If any corrections to be done in the data captured in Entry stage, you can send back the application to the Entry stage for correction. Upon approving the application, OBCLPM hands over all the information to OBCL. With this hand off OBCLPM is able to rollover the existing drawdown contract. Below data segments are used in this stage as read-only and you can review all the details in the data segment and cannot edit any details.

      • Parties
      • Rollover Detail
      • Interest Margin Details

• Rollover Entry
  
• Rollover Approval