This topic provides detailed information on the defined stages through which the Term Deposit application has to flow.

As detailed in the Operations user manual, all the Product Originations are initiated in the Application Initiation stage from the Product Catalogue. The Cart Operation in Product Catalogue allows to originate single or multiple Product initiation. Once the Term Deposit Account product origination process is initiated either as a single product origination or as part of the multiple product selection, Process Orchestrator generates the Term Deposit Account Process Reference Number on submit of the Application Initiation stage. Process Orchestrator also updates the record in the Free Task process for the Application Entry stage also referred as Task from orchestrator perspective.

The Term Deposit Account Origination Process flow comprises of the following stages and the detailed information of the same is available in the following topics:

• Application Entry
  This topic provides the detailed information about the application entry stage.
• Account Funding Stage
  This topic provides the detailed information about the account funding stage data segments.
• Account Approval Stage
  This topic provides the detailed information about the account approval stage data segments.
• Global Actions
  This topic provides the detailed on the actions that can be performed in all stages.