This topic provides the systematic instructions to view and approve the application.

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

   Figure 2-26 Approval Details

   
   

   
   Description of "Figure 2-26 Approval Details"

   
   
2. Specify the fields on Approval Details screen.

   Note:

   The fields, which mentioned as Required, are mandatory.

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

   Table 2-22 Approval Details - Field Description

   Field	Description
   Card Type	Displays the card type.
   Product Code	Displays the product code selected for this credit card account.
   Product Name	Displays the product name selected for this credit card account.
   Limit Currency	Displays the limit currency.
   Approved Card Limit	Displays the final credit limit.
   User Recommendation	Select the user recommendation. Available options are: Approved Rejected
   User Action	Displays the user action based on user recommendation.

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