This topic provides the systematic instruction to view the details captured for the account approval details in the account approval stage.

1. On acquiring the TD Account Approval stage, the Account Approval Details stage is displayed.
   The Account Approval Details screen displays.

   Figure 2-21 Approval Details

   
   

   
   Description of "Figure 2-21 Approval Details"

   
   
2. Specify the fields on Account Approval Details screen.

   Note:

   The fields, which mentioned as Required, are mandatory.

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

   Table 2-16 Account Approval Details - Field Description

   Field	Description
   Account Type	Displays the account type.
   Account Branch	Displays the account branch.
   Product Code	Displays the product code.
   Product Name	Displays the product name.
   Account Currency	Displays the account currency.
   User Recommendation	Select the user recommendation from the drop-down list. The available options are: Approval Reject

3. Click Next to navigate to the next data segment, after successfully capturing the data. The system will validate all mandatory data segments and data fields. If mandatory details are not provided, the system displays an error message for the user to take action. User will not be able to proceed to the next data segment, without capturing the mandatory data.