This topic provides the systematic instructions to upload documents for Loan Rollover.

1. From the Loan Rollover - Upload Documents screen, click against a specific document.

   Figure 6-3 Upload Document

   
   

   
   Description of "Figure 6-3 Upload Document"

   
   

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

   Table 6-3 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.
   <Name and description of document>	Displays the name and a brief description of the document to be uploaded. The user can click to browse and upload the document.

2. Once all required documents have been uploaded, perform one of the following actions:
   • Click Submit.
     The Review screen displays.

     Figure 6-4 Review

     
     

     
     Description of "Figure 6-4 Review"

     
     
   • Click Cancel to cancel the operation.
   • Click Back to navigate back to the previous screen.
3. On the Loan Rollover - Review screen, click to edit the application and make any modification, if required.
4. select the I agree to the Terms and conditions checkbox.
5. User can also perform one of the following actions:
   • Click Confirm.
     The Confirmation screen displays with a message stating that the request is submitted successfully. The reference number and status of the application are also displayed.

     Figure 6-5 Rollover Confirmation

     
     

     
     Description of "Figure 6-5 Rollover Confirmation"

     
     
   • Click Back to go to the previous screen.
   • Click Cancel to cancel the application.
6. On the Confirmation screen, perform one of the following actions:
   • Click Home to navigate to Home screen.
   • Click Application Tracker to navigate to Application Tracker screen.
   • Click New Rollover Request to initiate a new Loan Rollover application.