Here, you can further filter the applications in a particular queue. This criteria is generally used by organizations to categories and allocate large number of applications to different queues.

To setup Selection Criteria

1. Click Setup > Setup > Queues > Origination > Selection Criteria > Application Status.
2. In the Application Status section, use the Status and Sub Status fields to define the credit application status/sub status combinations that should be considered for the queue.
3. To setup, perform any of the Basic Operations mentioned in Navigation chapter.
   A brief description of the fields is given below:

   Table 3-50 Setup Selection Criteria

   Field	Do this
   Status	Select application status from drop-down list.
   Sub Status	Select application sub status drop-down list.
   Enabled	Select the check box to enable the application status.

4. Perform any of the Basic Actions mentioned in Navigation chapter.

   Note:

   All is the default value for each field.
5. Click Setup > Setup > Queues > Origination > Selection Criteria > Selection Criteria. In the Selection Criteria section, use the fields to define the credit application that should be considered for the queue.
6. To setup, perform any of the Basic Operations mentioned in Navigation chapter.
   A brief description of the fields is given below:

   Table 3-51 Selection Criteria

   Field	Do this
   Product Type	Select the product type as lease from the drop-down list.
   Funding Type	Select funding type from the drop-down list.
   Product	Select product from the drop-down list.
   State	Select state from the drop-down list.
   Channel	Select channel from the drop-down list
   Underwriter	Select underwriter from the drop-down list.
   Producer Type	Select producer type from the drop-down list.
   Producer Group	Select producer Group from the drop-down list
   Producer	Select producer from the drop-down list.
   Region	Select region of the producer from the drop-down list.
   Territory	Select territory of the producer from the drop-down list.
   Sales Agent	Select sales agent for the producer from the drop-down list.
   Funder	Select funder for the producer from the drop-down list.

7. Perform any of the Basic Actions mentioned in Navigation chapter.