This topic provides the systematic instructions to request for amendment of Overdraft components after the Offer is Issued by the bank.

1. Click Acquire and Edit in the Free Tasks screen of the previous stage – Offer Accept / Reject stage.

   The Post Offer Amendment screen displays.

   Figure 2-59 Post Offer Ammendment

   
   

   
   Description of "Figure 2-59 Post Offer Ammendment"

   
   
2. Specify the fields on Post Offer Amendment screen.
   For more information on fields, refer to the field description table.

   Table 2-43 Post Offer Amendment – Field Description

   Field	Description
   Primary Applicant	Displays the primary applicant name.
   Approved Loan Amount	Displays the approved loan amount.
   Loan Tenure	Displays the selected loan tenure.
   Stage	Select the type of repayment. All type of repayment methods configured in the Business Product Preferences data segments of the Business Product Configuration screens appears in the drop-down list.
   Stage Term <Term Unit>	Displays the default stage term configured in the Business Product Preferences data segments of the Business Product Configuration screens. The seperate column appears for seperate term units.
   Repayment Frequency	Select the repayment frequency from the drop-down list. The available options appears based on the configuration set in the Business Product Preferences data segments of the Business Product Configuration screens: Daily Weekly Bi-Monthly Monthly Quarterly Half Yearly Yearly
   Interest Description	Displays the interest description of the selected interest rate code.
   Interest Rate (%)	Specify the interest rate. Interest Rate is fetched from host back end product to which this loan account is mapped via the Business Product configuration.
   Rate Type	Displays the rate type.
   Margin / Variance ( %)	Specify the margin or variance in percentage.
   Manual Decision	Displays the manual decision details
   Proposed Margin/Variance %	Displays the margin or variance in rate percentage.
   Total Weighted Score	Displays the total weighted score.
   System Recomendation	Displays the system recommendations. Available options are: Approved Manual Rejected
   Offer Issue Date	Displays the date of offer issued.
   Offer Expiry Date	Displays the date based on the expiry period configuration done at the Business Product level which is used for this Overdraft.
   Offer Amend Date	Displays the date of offer amend.
   Effective Rate	Displays the amended effective rate. Effective Rate = Rate of Interest + Margin/Variance.

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.