The topic describes the manual debit assessment process.

In the process of an account opening of deposit product this stage appears if the bureau status of any applicant is mark as Referred. The user can manual change the status of the applicant to proceed.

To open manual debit assessment task:

1. Scan the records that appears in the Free Task list.
2. Click Acquire and Edit or Acquire from the Action column of the appropriate record. The Manual Debit Assessment stage is displayed.

   The data segments appears as configured in business process. Refer below chapters for detailed information of each data segment.

The Manual Debit Assessment stage has the following reference data segments:

• Bureau Information
  This topic describes the bureau information details.
• Manual Decision
  The topic describes the manual decision process.
• Summary
  This topic describes summary of all the data segment.