This topic provides the systematic instructions to set preferences for initiating rollover.

1. On the Loan Rollover - Rollover Preferences screen, specify the following details.

   Figure 6-2 Rollover Preferences

   
   

   
   Description of "Figure 6-2 Rollover Preferences"

   
   

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

   Table 6-2 Loan Details - Field Description

   Field	Description
   Loan Rollover Request	Displays a process flow diagram representing the various stages of application is depicted. The current stage appears highlighted.
   Rollover Type	Select the Type of Rollover from the drop-down list. The option are: Principal Principal + Interest
   Rollover With Special Amount	Indicates whether the rollover is with special amount or not.
   Currency	Select the currency of the special amount from the drop-down list. This will be displayed only when Rollover with Special Amount is turned on.
   Special Amount	Specify the value of the special amount. This will be displayed only when Rollover with Special Amount is turned on.
   Maturity Type	Select the Maturity Type from the drop-down list. The options are: Call Fixed Notice
   Treat Special Amount	Displays what the special amount should be treated as. Select the following options from the drop-down list: Rollover Amount Liquidated Amount Maximum Rollover Amount Additional Principal Amount
   Maturity Date	Select the Maturity Date from the calendar.

2. Click Continue to navigate to the next stage.