1. Operations User Guide
  2. Oracle Banking Origination
  3. Product Catalogue
  4. Cart Operations

Cart Operations

This topic provides the systematic instructions to add single or multiple products and initiate origination process for the selected product or products respectively.

The cart allows to add single or multiple products and initiate account opening origination process for the selected product or products respectively. The user is allowed to add only one product from the each product types and customer type to initiate the origination process.

Below are few examples that are configured:

Table 1-2 Examples

Customer Type Product Type Product Allowed
Individual Products

1) Loan

2) Saving

1) Home Loan

2) Saving with benefits

Yes

1) Small and Medium Business Products

2) Individual Products

1) Checking Accounts

2) Loan

1) SMB Current Account

2) Home Loan

 Yes

Small and Medium Business Products

1) Loans

2) Saving

1) Home Loan

2) Saving with benefits

Yes

Individual

1) Loan

2) Saving

1) Home Loan

2) Personal Loan

3) Saving Account

 No

The user must select different products from different product types in a single application.

To add the selected product to cart:

  1. Select the product type and select the specific business product.
  2. Click Add to Cart for the selected business product.
    The selected product is added to the cart and the Cart icon displays the number of products available in the cart.
  3. Click Cart icon on the top right side.
    The Cart screen displays.

    Figure 1-5 Cart Screen


    Description of Figure 1-5 follows
    Description of "Figure 1-5 Cart Screen"

  4. Click Proceed to initiate origination for the selected product or click Back on the top left side to go back to the Product Details screen and then back to the Product Catalogue screen to select another business product.

Parent topic: Product Catalogue