Step 1

From the Tree Menu, search for the Guarantor 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 Accounts Listing pop-up window, if there are more than one record found.

Step 5

Mouse over the record at Accounts Listing pop-up window and click twice on it.

Step 6

System will retrieve and display all the relevant data at the Account Information panel and Guarantor Maintenance sub-panel.

Step 7

Proceed to click once on the button at the Guarantor Maintenance sub-panel.

Step 8

System will display the Guarantor Details pop-up window.

Step 9

Proceed to input value into all the relevant fields at the Guarantor Details pop-up window.

Step 10

Thereafter, click once on the button at the same pop-up window.

Step 11

Then, click once on the button. Upon confirming on the data saving, system will proceed to capture and save data inputted.

Note: Click once on the button, to discard all changes made.

Step 1

From the Tree Menu, search for the Guarantor 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 Accounts Listing pop-up window, if there are more than one record found.

Step 5

Mouse over the record at Accounts Listing pop-up window and click twice on it.

Step 6

System will retrieve and display all the relevant data at the Account Information panel and Guarantor Maintenance sub-panel.

Step 7

Select a row of record on the Guarantor Maintenance sub-panel and click once on the button.

Step 8

System will display the Guarantor Details pop-up window.

Step 9

Proceed to overwrite the relevant fields then click once on the button. Upon confirmation on data saving, system will capture and save data inputted.

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