1. Lease Origination User Guide
  2. Underwriting
  3. Business Tab
  4. Liabilities Sub Tab

7.6.4 Liabilities Sub Tab

The Business Applicant link’s Liabilities sub screen only needs to be completed if financial liabilities exist on the application for the business. If not, this sub screen can be left blank.

To complete the Liabilities sub tab
  1. Click Liabilities sub tab.
  2. Perform any of the Basic Operations mentioned in Navigation chapter.
    A brief description of the fields is given below:

    Table 7-18 Liabilities

    Field Do this
    Type Select the liability type.
    Currency Select the currency.
    Lease Currency Amount The system displays the Lease currency amount.
    Amount Specify the liability amount.
    Frequency Select the frequency.
    Account Type Specify the account type.
    Lease Currency Account Balances The system displays available Lease currency account balance.
    Account Balance Specify the account balance.
    Comment Specify comments, if any.
    Include Check this box to include this record in calculations on the Other Details sub screen.
  3. Perform any of the Basic Actions mentioned in Navigation chapter.

Parent topic: Business Tab