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

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

   Figure 6-1 Approval Details

   
   

   
   Description of "Figure 6-1 Approval Details"

   
   
2. Specify the details in the relevant data fields.

   Note:

   The fields, which mentioned as Required, are mandatory.

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

   Table 6-1 Approval Details - Field Description

   Field	Description
   Applicant Name	Displays the applicant name. Note: Displays the applicant name and role of the applicant Primary,Joint,Guardianetc.
   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.
   Host Product Code	Displays the host product code mapped to the business product.
   Host Product Description	Displays the host product description mapped to the business product.
   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 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.