Redemption Notice Maintenance Function - Create Scenarios
Scenario 1: Create and Generate Redemption Notice
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Step 1 |
From the Tree Menu, search for the Redemption Notice Maintenance function, and then click once on it. |
Step 2 |
By default, system will open up the Account Search Criteria panel without any data. |
Step 3 |
Proceed to input the relevant search criterion located at Account Search Criteria panel. |
Step 4 |
Then, click once on the relevant search criterion button. |
Step 5 |
System will retrieve records of existing accounts and display them accordingly at the Accounts Search pop-up window, if there are more than one record found. Note: This step will be skipped if only one account record found, as system will directly select it. |
Step 6 |
Mouse over a relevant account record and then double-click. Note: This step will be skipped if only one account record found, as system will directly select it. |
Step 7 |
Information of the selected account will be displayed at the following panels.
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Step 8 |
Mouse over a radio button option at the 'Intend Date Option' field, and then input value into other related fields. Note: The selected value at the 'Intend Date Option' field will determine the related fields that will be displayed for related data input. |
Step 9 |
Thereafter, click once on the 'Compute' button. |
Step 10 |
System will display the Full Redemption Details pop-up window. |
Step 11 |
Proceed to check out the outstanding credit repayment items at the Full Redemption Details pop-up window. |
Step 12 |
Input value into the following fields at the Full Redemption Details pop-up window, (if applicable) and then click once on the
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Step 13 |
System will display the following field values at the bottom of the 'Redemption Notice' panel.
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Step 14 |
Thereafter, click once on the 'Generate Notice' button to generate the redemption notice and then to preview it and print out (if required). |
Step 15 |
Lastly, click once on the Note: Click once on the |