This topic provides the systematic instructions to review and approve the application manually in manual credit decision stage.

1. Click Acquire and Edit in the Free Tasks screen of the previous stage – Manual Credit Assessment stage.

   The Manual Decision screen displays.

   Figure 2-25 Manual Decision

   
   

   
   Description of "Figure 2-25 Manual Decision"

   
   
2. Specify the fields on Manual Decision screen.
   For more information on fields, refer to the field description table. Refer to Assessment Details screen for the detailed explanation of Validation Model, Borrowing Capacity, Qualitative Score, Quantitative Score, Decision & Grade and Pricing tabs.

   Table 2-20 Manual Decision - Field and Description

   Field	Description
   Product Details	Displays the product details.
   Account Type	Displays the Account type.
   Product Name	Dispalys the name of the selected product.
   User Recomendation	Select the user recommendation. The available options are: Approve Reject

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.