1. Line Origination User Guide
  2. Underwriting
  3. Request Tab
  4. Subvention Sub Tab

7.7.3 Subvention Sub Tab

With the Subvention sub tab, available only for Line of credit, you can review the subvention information from the application entry and calculate the subvention amount, as well as override the calculated subvention amount. The participant’s information is automatically populated based on the selected subvention plan.

To complete the Subvention sub screen
  1. Open the Underwriting screen and load the underwriting application you want to work with.
  2. Click Request > Subvention sub tab.
  3. Perform any of the Basic Operations mentioned in Navigation chapter.
    A brief description of the fields is given below:

    Table 7-25 Subvention

    Field Do this
    Subvention Plan section:
    Plan Select the subvention plan.
    Description View the subvention plan description.
    Sub Plan Select the sub plan.
    Sub Plan Description View the subvention sub plan description.
    Subvention Type View the subvention type.
    Include Check this box to include this record in calculations on the Other Details sub section.
  4. Perform any of the Basic Actions mentioned in Navigation chapter.

Parent topic: Request Tab