Support ›› Manual ›› Credit Management ›› Operations ›› Guarantors Management ››
Guarantor Attachment
Use this sub-module to Transfer of liability from loanee to guarantors in case of default.
To access this window, click :Loan Origination Module - > Operations - > Guarantor Processing - > Guarantor attachment
The following screen will open up:
Guarantor Attachment Fig 1.
On the above screen:
Customer Name - Click on the lookup icon to open the Customer Account Lookup dialog box:
Guarantor Attachment Fig 2.
Search for and select the customer whose loan account guarantors are to be modified.
The Account status, Account remarks, Customer,Type, Payroll Numbers,Serial,Account Number,Membership Number & Personal File Number details will be populated once the customer is selected
Loan Product : Click on the lookup icon to open the Loan Product Lookup dialog box and select the loan product to which you will attach the guarantor:
See below:
Guarantor Attachment Fig 3
The Account status, Account remarks, Customer,Type, Payroll Numbers,Serial,Account Number,Membership Number & Personal File Number details will be populated once the customer is selected
See below:
Guarantor Attachment Fig 4
Tick this flag to attach the guarantor to loan product
If not selected, the funds will be directed to the defaulters loan product as defined in products set up
To effect the transfer, click on the UPDATE Button.
A guarantor attachment prompt will pop up:
Acknowledge this to proceed. Clicking no will terminate the process.
A system acknowledgment will then pop up.
On successful completion you will get a pop up message confirming that the operation was successful.
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