This topic provides the systematic instruction to view all the data segments in the Post Offer Amendment stage.

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

   Figure 3-90 Review - Post Offer Amendment

   
   

   
   Description of "Figure 3-90 Review - Post Offer Amendment"

   
   

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

   Table 3-53 Review - Post Offer Amendment – Field Description

   Data Segment	Description
   Assessment Details	Displays the assessment details.
   Post Offer Amendment Details	Displays the post offer amendment details.
   Interest and Charges	Displays the interest and charges details.
   Loan Disbursement Details	Displays the loan disbursement details.
   Loan Repayment Details	Displays the loan repayment details.

2. Click Submit to reach the Stage Movement Submission screen, where the overrides, checklist and documents for this stage are verified.
   The Stage Movement Submission screen displays.

   Figure 3-91 Stage Movement Submission

   
   

   
   Description of "Figure 3-91 Stage Movement Submission"

   
   

   In this 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.

3. In case of override, click Accept Overrides & Proceed to proceed or click Proceed.
   The Checklist screen appears.
4. In the Checklist screen the system displays the error message if document checklist is not verified. Click Proceed Next to proceed to Stage Movement Submission screen.
5. In the Checklist screen the system displays the error message if document checklist is not verified. Click Proceed Next to proceed to Stage Movement Submission screen.
6. In the Stage Movement Submission screen, select appropriate option from the Select to Outcome field.
   • Select the Proceed to proceed with the application. By default this option is selected. It will logically complete the Post Offer Amendment stage for the loan application. The stage movement is driven by the business configuration for a given combination of Process Code, Life Cycle and Business Product Code.
     • If there is change in Approved Amount or Loan Tenure, then submit of this stage will move the application to Loan Assessment Stage.
     • If there is change in Rate of Interest, then submit of this stage will move the application to Supervisor Approval Stage.
   • Select the Reject by Bank to reject the submission of this application. The application is terminated, and an email is sent to the borrower or customer with a rejection advice.
7. Click Submit to submit the Post Offer Amendment stage.
   The confirmation screen appears with the submission status, the Application Reference Number and the Process Application Reference Number.
8. Click Close to close the window.

   OR

   Click Go to Free Task.

   The system successfully moves the Application Reference Number along with the process reference numbers to the Account Approval stage.

   Note:

   This application will be available in the FREE TASKS list. The user who has the access rights will be able to acquire and proceed with the next processing stage of the application.