This topic provides the systematic instructions to view the summary of each of the data segments in as many tiles as the number of data segments in the given stage.

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

   Figure 6-5 Summary

   
   

   
   Description of "Figure 6-5 Summary"

   
   

   Each of these summary tiles are click able and the user will have the option to view all the details captured under the given data segment. For more information on data segments, refer to the field description table below.

   Table 6-5 Summary-Quick Account Opening

   Field	Description
   Loan Disbursement Details	Displays the asset details.
   Loan Repayment Details	Displays the mandate details.
   Document Generation	Displays the document generation.
   Documents Acceptance	Displays the document acceptance.

2. Click Submit to reach the OUTCOME, where the overrides, checklist and documents for this stage are verified. The Overrides screen is displayed.
3. In the Override screen, the message appears in case there is any override. Overrides are basically warnings that are raised during the business validations. User has to accept the overrides to proceed further. Alternatively, user can go back and correct the data to ensure overrides do not arise. In case of override, click Accept Overrides& Proceed to proceed.

   OR

   Click Proceed. The Checklist screen appears.

4. ClickSubmit to submit the Open Account stage. The confirmation screen appears with the submission status, the Application Reference Number and the Process Application Reference Number.
5. Click Close to close the window.