This topic describes about the list of mandatory checkpoints by the bank to its users to adhere to during the Product Origination processes.

1. Select the stage and click Checklist tab.

   The Create Business Process – Checklist screen displays.

   Figure 1-21 Create Business Process – Checklist

   
   

   
   Description of "Figure 1-21 Create Business Process – Checklist"

   
   
2. Specify the fields on Create Business Process - Checklist screen.
   For more information on fields, refer to the field description table.

   Table 1-19 Create Business Process - Checklist

   Field	Description
   Checklist Data	Specify the checklists that must be validated as part of selected stage. The maximum length of this field is 200 characters.
   Mandatory	Select where the document submission for the stage is mandatory. The available options are Yes No
   Business Products	Select the business products for configure checklists. The system allows to select Single Product List of Products All If select All, these checklists are applicable to all the business products that are associated with the stage selected.

3. Click to remove the documents.
4. Click Save.
   The captured details are saved successfully.