Reinstate ROPA Function - Update Scenarios

Scenario 1: Reinstate ROPA Item

Details

Step 1

From the Tree Menu, search for the Reinstate ROPA 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 value into the 'Please Enter Search Value' column, and then either click once on the 'Collateral Key', 'Reference No.', 'Prefer Collateral ID', 'Account No.' or 'Customer Name.' button.

Step 4

System will retrieve and display all the relevant data in the following panels when there is an exact match with the search criteria filters.

  • Collateral Info

  • Reinstate ROPA

Note:

If there are several records that fulfill the criteria, proceed with the following steps:

  • System will retrieve and display all the relevant records at the Collateral List Modal Screen pop-up window, once the relevant system validations have been passed.

  • Mouse over a collateral record at sub-panel and then click twice on it.

  • System will retrieve and display all the relevant data in the following panels:

    • Collateral Info

    • Reinstate ROPA

Step 5

Proceed to input value into 'Remarks at Reinstatement' field at the 'Reinstate ROPA' panel.

Step 6

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

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