Step 1

From the Tree Menu, search for the Collateral Maintenance function, and then click once on it.

Step 2

By default, system will open up the screen without any data.

Step 3

Proceed to input the relevant search criterion, at the <Collateral Search Criteria> panel, and then click once on a related search criterion button.

Step 4

System will retrieve a list of related account records and display accordingly at the Collateral List pop-up window, if there are more than one record found.

Step 5

Mouse over a collateral record at Collateral List pop-up window and click twice on it.

Step 6

Step 7

Proceed to overwrite the relevant field or column values at the above mentioned sections.

Step 8

Then, click once on the button. Upon confirmation on data saving, system will capture and save all data inputted.

Note: To discard all changes made, click on the button.