This topic provides the systematic instruction to view the details captured for the account approval details in the account approval stage.

1. On acquiring the TD Account Approval stage, the Account Approval Details stage is displayed.
   The Account Approval Details screen displays.

   Figure 2-19 Account Approval Details

   
   

   
   Description of "Figure 2-19 Account Approval Details"

   
   
2. Specify the fields on Account Approval Details screen.

   Note:

   The fields, which mentioned as Required, are mandatory.

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

   Table 2-20 Account Approval Details - Field Description

   Field	Description
   Account Type	Displays the account type.
   Account Branch	Displays the account branch.
   Product Code	Displays the product code.
   Product Name	Displays the product name.
   Account Currency	Displays the account currency.
   User Recommendation	Select the user recommendation from the drop-down list. The available options are: Approval Reject

3. Proceed by clicking Next to move to the subsequent data segment once the data has been successfully captured. The system will verify all required data segments and fields. If any essential information is missing, an error message will be shown to prompt the user to address the issue. Users must complete the mandatory data before they can advance to the next segment.