To generate a Consolidated Payoff Quote:

1. In the Master Account Details section, select the required Master Account and select CONSOLIDATED PAYOFF QUOTE option from the Transaction drop-down list.
2. Select Include Master Account check box to include the selected master account details for consolidated payoff quote.
3. In the Associated Account Details section, filter the list of accounts based on Product Type, Statement Consolidation Only and All Currencies options. Select the check box adjacent to required associated account. You can also choose Select All check box to select all the listed accounts. Note that, this check box column is enabled only on selecting an option from Transaction drop-down list.
4. Click Load Parameters in the Master Account Details section. System creates the transaction with default values in OPEN status. The same can be viewed in Transaction Batch Information tab. The selected accounts for consolidated payoff quote are indicated with comma separated values in ACCOUNT NUMBER parameter and can be edited accordingly.
5. Do one of the following:
   • Click Post in this tab to post the transaction with default values.
   • Edit the required parameters and then post the transaction in Transaction Batch Information tab. For information on updating transaction parameters, refer to Consolidated Payoff Quote section.

System automatically posts the Transaction on all selected individual accounts. On successfully posting, the Transaction Batch Information tab displays the following details of consolidated payoff quote for selected accounts:

• The TOTAL PAYOFF QUOTE IN section indicates currency-wise consolidation payoff quote i.e. if multiple accounts are selected for consolidation with different currencies, then consolidation is listed for accounts with same currency and subsequently for other/ individual currencies.
• Subsequently, individual payoff quote is generated and displayed for each of the Associated account selected along with Master account payoff quote (if selected).