This topic provides the systematic instructions to request for amendment of overdraft components after the offer is issued by the bank.

1. Click Acquire and Edit in the Free Tasks screen.

   The Post Offer Amendment screen displays.

   Figure 2-65 Post Offer Ammendment

   
   

   
   Description of "Figure 2-65 Post Offer Ammendment"

   
   
2. Specify the fields on Post Offer Amendment screen.
   For more information on fields, refer to the field description table.

   Table 2-43 Post Offer Amendment – Field Description

   Field	Description
   Applicant Name	Displays the applicant name.
   Account Type	Displays the account type.
   Account Branch	Displays the account branch code associate with the application.
   Business Product Code	Displays the business product code.
   Business Product Name	Displays the business product name.
   Offer Issue Date	Displays the date of offer issued.
   Offer Expiry Date	Displays the date based on the expiry period configuration done at the Business Product level which is used for this Overdraft.
   Offer Amend Date	Displays the date of offer amend.
   Limit Currency	Displays the selected currency for the application.
   Approved Amount	Specify the approved amount to revise it.
   Limit Type	Displays the limit type.
   Start Date	Specify the start date to revise it.
   End Start	Specify the end date to revise it.
   Rate Type	Displays the rate type.
   Base Rate	Displays the base rate.
   Margin / Variance ( %)	Specify the margin or variance in percentage.
   Effective Rate	Displays the amended effective rate. Effective Rate = Rate of Interest + Margin/Variance.

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.