5.3.9 Applications sub tab
The Applications sub tab allows you to view customer/business applicant’s
information maintained in the system. The application details are fetched based on
Customer / Business number and displays only non-funded applications with
Existing Customer flag = Y in Origination > Applicant tab and Link to
existing customer flag = Y in Contract tab. The following application details
are displayed:
- App #
- Company
- Branch
- Date
- Title
- Product
- Status
- Sub Status
- Collateral Description
- Identification #
Note:
The Collateral Description and Identification # displayed here are populated from primary collateral details.Parent topic: Customer/Business tab