This topic provides the systematic instructions to view the tiles for all the data segments in the Account Funding stage

1. Click Next in Account Funding Details screen to proceed with the next data segment, after successfully capturing the data.
   The Summary screen displays.

   Figure 2-37 Summary

   
   

   
   Description of "Figure 2-37 Summary"

   
   

   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 2-23 Summary

   Data Segment	Description
   Account Funding Details	Displays the account funding details.

2. Click Submit to reach the OUTCOME, where the overrides, checklist and documents for this stage can be validated or verified. The Overrides screen is displayed.

   Overrides are basically warnings that are raised during the business validations. User has to accept the overrides to proceed further. Alternatively, the user can go back and correct the data to make ensure overrides do not arise.

3. Click Proceed Next. The Checklist screen is displayed.

   Checklist configured in the business process for the business product is displayed here. Checklist are the check points that the user has to accept having confirmed.

4. Click Proceed. The Outcome screen is displayed.
5. Click Submit to submit the application.

   On successful submission the above pop-up appears and displays the next stage in which the application has moved. Application Reference Number and the Process Reference Number is also displayed.