Use this module to approve verified loan restructuring requests.
To access this module: Credit Management -> Navigate -> Operations -> Loan Restructuring-> Approval
The following window will open up:
Approve a Request.
Click on the look up and select an entry previously verified :
Details will be populated as below:
On the above window, pick a benefactor account - since a new standing order will be created
Attach a charge if applicable
Define remarks then update
On successful completion you will get a pop up message confirming that the operation was successful.
