The topic describes the manual decision process.

1. Click Next in previous screen to proceed with the next data segment, after successfully capturing the data.
   The Manual Decision data segment appears.

   Figure 5-2 Manual Decision

   
   

   
   Description of "Figure 5-2 Manual Decision"

   
   
2. Select appropriate option to proceed for manual decision.

   Table 5-2 Manual Decision

   Field Name	Description
   Product Details	In this section displays the product details.
   Image	Displays the account type.
   Account Type	Displays the type of account.
   Product Name	Displays the product name.
   User Recommendation	Select the recommended option to change the debit decision manually. The available options are: Approve Reject
   Reject Reason	Select the reason for rejection the application.
   Remark	Specify the remarks for manual debit decision.

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.