This topic provides systematic instructions to capture the details for the loan drawdown.

1. In the Drawdown Details section, specify the following details.

   Figure 4-2 Stage 1 – Drawdown Details

   
   

   
   Description of "Figure 4-2 Stage 1 – Drawdown Details"

   
   

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

   Table 4-2 Drawdown Details - Field Description

   Field Name	Description
   Loan Drawdown Request	This section displays a process flow diagram representing the various stages of application is depicted. The current stage appears highlighted.
   Credit Facility	This section displays the summary of the selected facility. During the application process, the user want to change the selected facility click Change Facility. The Choose Facility pop-up screen appears. The user can select the required facility from the drop-down list.
   Facility ID <Main Line | Sub Line>	Displays the unique ID associated with the facility. The keywords Main Line or Sub Line indicate whether the facility is a main facility or sub-facility created under the main facility.
   Funding Type	Displays the type or purpose of the funding.
   Revolving Line	Displays whether the facility terminates or renews after the expiry date.
   Sanctioned Amount	Displays the original amount allocated for the facility. This is the maximum amount that user can avail under the facility.
   Utilized Amount	Displays the amount already used under the facility.
   Available Amount	Displays the balance amount that user can avail under the facility. This amount is the difference between the Sanctioned Amount and the Utilized Amount.
   Expiry Date	Displays the date when the facility expires.
   <Percentage> Utilized	Displays the percentage of the facility utilized. This is the Utilized Amount expressed in percentage.
   Drawdown Details	This section displays the following fields related to drawdown details.
   Select the type of loan	Select the loan business products offered by the bank from the drop-down list.
   Select the loan purpose	Select the appropriate loan purpose associated with the selected loan type from the drop-down list.
   Currency	Select the currency from the drop-down list. By default, the currency of the selected facility is displayed.
   Enter the amount	Specify the drawdown amount that user require. The user must specify a value less than or equal to the Available Amount of the facility. Note: The fields marked as Required are mandatory.
   Tenure	Specify the tenure that user require for the loan drawdown. Note: The fields marked as Required are mandatory.
   Tenure type	Select the tenure type from the drop-down list. The available options are: Days Months Years Note: The fields marked as Required are mandatory.
   Specify your instructions	Specify any instructions or remarks for the drawdown.

2. On this screen, user can perform one of the following actions:
   • Click Save as Draft to save the application.
     The confirmation screen appears with a message stating that the request is saved successfully. The reference number and status of the application are also displayed.

     Figure 4-3 Loan_Dradown_Request_Confirmation

     
     

     
     Description of "Figure 4-3 Loan_Dradown_Request_Confirmation"

     
     
   • Click Continue to continue with the drawdown application.
   • Click Cancel to cancel the operation.
   • Click Back to navigate back to the previous screen.
3. On the confirmation message screen, perform one of the following actions:
   • Click Home to navigate to the Dashboard.
   • Click Application Tracker to go to the Application Tracker screen.
   • Click New Loan Drawdown Request to start a new drawdown application.