This topic provides the systematic instructions to view the summary of each of the data segments in as many tiles as the number of data segments in the given stage.

1. Click Next in the previous data segement to proceed with the next data segment, after successfully capturing the data.
   The Summary - Application Document screen displays.

   Figure 2-35 Summary - Application Documents

   
   

   
   Description of "Figure 2-35 Summary - Application Documents"

   
   

   Each of these summary tiles are clickable and the user will have the option to view all the details captured under the given data segment. For more information on fields, refer to the field description table.

   Table 2-19 Summary - Application Documents – Field Description

   Data Segment	Description
   Document Generation	Displays the document generation.
   Documents Acceptance	Displays the document acceptance.

2. Click Submit to reach the OUTCOME, where the Overrides, Checklist and the Documents for this stage can be validated or verified. The Overrides screen is displayed.
3. In the Override screen, click Accept Overrides & Proceed. The Checklist screen is displayed.
4. In the Checklist screen, click Save & Proceed. The Outcome screen is displayed.
5. In the Outcome screen, select appropriate option from the Select to Outcome field.
6. Click Submit to submit the Account Approval stage. The confirmation screen appears with the submission status, the Application Reference Number and the Process Application Reference Number.
7. Click Close to close the window.
   OR

   Click Go to Free Task.