This topic provides the systematic instruction to view the tiles for all the data segments in the Overdraft Limit Details stage.

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

   Figure 2-27 Summary

   
   

   
   Description of "Figure 2-27 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 2-18 Summary - Overdraft Limit Details – Field Description

   Data Segment	Description
   Account Limit Details	Displays the account limit details.
   Collateral Details	Displays the collateral details.
   Temporary Overdraft Limit	Displays the temporary overdraft limit.
   Advance against Uncollected Funds	Displays the advance against uncollected funds.

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, user can go back and correct the data to 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 Save & Proceed. The Outcome screen is displayed.
5. In the Outcome screen, select appropriate option from the Select to Proceed field.
   • Select the Proceed to proceed with the application. By default this option is selected. It will logically complete the Overdraft Limit Details stage for the loan application. The Workflow Orchestrator will automatically move this application to the next processing stage, Application Enrichment. The stage movement is driven by the business configuration for a given combination of Process Code, Life Cycle and Business Product Code.
   • Select the Return to Application Entry to return to application entry stage. The system generates the Application Entry task that appears in Free Task to acquire and edit.
   • Select the Reject by Bank to reject the submission of this application. The application is terminated, and an email is sent to the borrower or customer with a rejection advice.
6. Enter the remarks in Remarks.
7. Click Submit to submit the Application Entry stage. The confirmation screen appears with the submission status, the Application Reference Number and the Process Application Reference Number.
8. Click Close to close the window.
   OR

   Click Go to Free Task. The system successfully moves the Application Reference Number along with the process reference numbers to the Application Enrichment stage. This application will be available in the FREE TASKS list. The user who has the access rights will be able to acquire and proceed with the next processing stage of the application.