2.3.1.2 Loan Preferences

This topic provides the systematic instructions to load loan preferences.

You have to maintain the loan product in the contract screen also. The system supports multi limits for loan processing.
Specify the User ID and User ID, and login to Homepage.
  1. On the Homepage, type BCDTRONL in the text box, and click the next arrow.
  2. On Bills and Collections Contract Input screen, click ‘Loan Preference’ link to load Loan or Finance Preference screen.
    The Loan or Finance Preference screen is displayed.

  3. On Loan or Finance Preference screen, specify the field.
    For information on fields, refer to Table 2-3:

    Table 2-2 Loan or Finance Preference -Field Description

    Field Description
    Product Specify the product code. Alternatively, you can select the product code from the option list. The list displays all valid options maintained in OBTF and OBCL.