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.