Introduction |
The Open a Loan Account screen allows the user to apply for any of the different loans being offered by the Bank. |
Navigation |
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What you can do |
The table below provides a brief description of the data that should be entered on the screen and the functions you can perform: |
Field |
Description |
Note:
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CAR LOAN |
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Basic Loan Details |
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Loan Amount |
The amount of loan required. The currency can be selected from the drop-down. This is a mandatory field. |
Loan Start Date |
The loan application date. This is a mandatory field. |
Mode of Disbursement |
The mode in which the loan has to be disbursed to the customer. Valid Values: By Cheque |
Security |
The collateral provided against the loan. By default for car loan, the vehicle will be hypothecated. Any other security can also be provided. |
Purpose |
The reason for application of the loan. |
Interest and Related Fees |
|
Interest Rate |
The default and other rates will be displayed. The customer can select the relevant options for specifying the interest rate at which the loan is being applied for. Provision is also available to provide customer preferential rates. Valid Values: Bank default rate Prime Lending rate + Bank margin rate Customer Preferential Rate Prime Lending rate + Customer Preferential interest rate for Bank margin |
Penal Interest Rate |
The penalty rate will be displayed. |
Loan Maintenance Fee |
The loan maintenance fee, if any, will be displayed. |
Loan Sanction Fee |
The loan sanction fee, if any, will be displayed. |
Preclosure Penalty |
The preclosure penalty, if any, will be displayed |
Payment Options |
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Interest Payment Mode |
The mode in which customer wishes to pay the interest. Valid Values: Debit to Account By Cheque |
Principal Payment Mode |
The mode in which customer wishes to pay the principal. Valid Values: Debit to Account By Cheque |
Loan Details |
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Eligibility |
The eligibility details for availing the car loan is displayed. |
Margin |
The margin percentage of the car value, the user has to provide is displayed. |
Conditions |
Any other conditions and rules regarding documentation, the bank wants to specified will be displayed here. |
Debit Service Charge Account |
Select the account from which charges are to be debited from the drop-down. |
Click |
To |
Submit to Relationship Manager |
Submit the loan application form. Enter the user name and transaction password to confirm the submission. On Offline submission of request, it is processed after a period of time as indicated by the bank through a relationship manager. |
Back |
Return to the previous screen. |