This topic provides the systematic instruction to view all the data segments in the Overdraft Limit Details stage.

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

   Figure 2-23 Review - Overdraft Limit

   
   

   
   Description of "Figure 2-23 Review - Overdraft Limit"

   
   

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

   Table 2-16 Review - Overdraft Limit Details – Field Description

   Data Segment	Description
   Account Limit Details	Displays the account limit details.
   Collateral Details	Displays the collateral details.
   Temporary Overdraft Limit	Displays the temporary overdraft limit.
   Advance against Uncollected Funds	Displays the advance against uncollected funds.

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 2-24 Stage Movement Submission

   
   

   
   Description of "Figure 2-24 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.

   Checklist configured in the business process for the business product is displayed here. Checklist are the check points that the user has to accept having confirmed.

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 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 Application Entry stage for the loan application. The Workflow Orchestrator will automatically move this application to the next processing stage, SavingApplication Enrichment. The stage movement is driven by the business configuration for a given combination of Process Code, Life Cycle and Business Product Code.
   • 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.
6. Enter the remarks in Remarks.
7. Click Submit to submit the Overdraft Limit Details 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 [Saving Account] to the Application Enrichment stage. 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.