This topic provides the systematic instructions to raise the new IPA request.

1. On Home screen, click Retail Banking.
2. Under Retails Banking, click In-Principle Approval. Under In-Principle Approval, click New Request.
   The New Request screen displays.

   Figure 1-22 New Request

   
   

   
   Description of "Figure 1-22 New Request"

   
   
3. Select the product type.
   If Loan Type is selected as Home Loan, the Home Loan screen displays.

   Figure 1-23 Home Loan

   Figure 1-24 Home Loan

   
   

   
   Description of "Figure 1-24 Home Loan"

   
   
4. Select the specific business product.
   The Home Loan with IPA Product Details screen displays.

   Figure 1-25 Home Loans with IPA Product Details

   
   

   
   Description of "Figure 1-25 Home Loans with IPA Product Details"

   
   

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

   Table 1-15 Home Loans with IPA Product Details – Field Description

   Field	Description
   Product Image	Displays the product image.
   Business Product Name	Displays the business product name.
   Product Description	Displays a short description of the business product.
   Features	Displays the various features updated for the business product. The system can display multiple statements for a feature name.
   Eligibility Criteria	Displays the various eligibility criteria updated for the business product. The system can display multiple statements for eligibility name.
   Fees and Charges	Displays the various Fees & Charges updated for the business product. The system can display multiple statements for fee and charges name.
   Apply Now	It allows to initiate the origination process for the selected product with IPA.
   Brochure	It allows to view or download the product brochure.
   Terms & Conditions	It allows to view or download the Terms & Condition document for the business product.

5. Click Apply to initiate the IPA application for the selected product with IPA.