Stamped Contract Function - View Scenarios
Scenario 1: View Stamped Contract
| Details | |
|---|---|
Step 1 |
From the Tree Menu, click once on the Stamped Contract function, and then click once on it. |
Step 2 |
System will display a list of accepted credit application with signed LO date of various customers. |
Step 3 |
Click once on the 'Re-Upload' button, located at the bottom of the function screen. |
Step 4 |
Proceed to input value at the 'Please Enter Search Value' field located at the 'Re-Upload Stamp Certificate' panel. |
Step 5 |
Then, click once on the relevant search criterion button. |
Step 6 |
System will retrieve records of credit applications and display accordingly at the 'Credit Application Search' pop up window, if more than one application found. |
Step 7 |
Mouse over a relevant credit application record and double-click on it. |
Step 8 |
Details of the selected request will be displayed at the 'Re-Upload Stamped Certificate' screen. |