This topic provides the systematic instruction to view all the data segments in the Account Funding stage.

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

   Figure 6-3 Review

   
   

   
   Description of "Figure 6-3 Review"

   
   

   The user can view all the details captured under the given data segment.

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

   Table 6-2 Review - Field Description

   Data Segment	Description
   Account Details	Displays the account 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 6-4 Stage Movement Submission

   
   

   
   Description of "Figure 6-4 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 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. By default this option is selected. If the Proceed option is selected, then the application proceeds based on the assessment decision.
   • Select the Return to Application Entry Stage to make application entry stage available in free task for edit.
   • 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. Click Submit to submit the Account Funding stage.
   The confirmation screen appears with the submission status, the Application Reference Number and the Process Application Reference Number.
7. Click Close to close the window.
   OR

   Click Go to Free Task.

   The system successfully moves the Application Reference Number along with the sub process reference numbers [Saving Account] to the Account Funding on Host stage.

   Note:

   This application is available in the FREE TASK list. The user who has the access rights will be able to acquire and proceed with the next processing stage of the application. The following notification will be sent to the user, if application is initiated from assisted channel, and to the Oracle Banking Digital Experience customer, if application is initiated from self-service.