Handle Request for Corporate Loan
sd Handle Request for Corporate Loan
:Session Dialogue
:Customer Offer
:Party Lifecycle
Management
:Customer Relationship
Management
:Customer Product And
Service Eligibility
:Customer Position
:Customer Credit Rating
:Legal Entity Directory
:Product Matching
:Credit Facility
:Product Directory
:Customer Agreement
:Corporate Treasury
:Market Data Switch
Operation
:Document Library
:Correspondence
:Corporate Loan
:Collateral Asset
Administration
:Underwriting
Record Request for Corporate Loan
Verify Corporatre Customer
Handle Request for Corporate Loan
Get Current Position
Get Initial Credit Rating
Get Data of Customer Request
Get Corporate Ownership Structure
Get Loan Products for Which Customer Is Eligible
Get Matching Products
Get Credit Facilities of This Customer
Get Product Details
Get Customer Specific Conditions
Get Special Interest Rates
Get Interest Rates
If Loan Amount above Threshold
Discuss Product Options and Get Customer Preference
Get Available Customer Documents
Get Required Documant Types
Get Missing Documents from Customer
Get Customer Signatures on Loan Application
Initiate Corporate Loan
Conduct Corporate Loan Collateral Due Diligence
Perform Underwriting for Corporate Loan
Inform Customer on Status of Loan Application
Process Closing of Corporate Loan
:Customer Products and
Services
Get Products of This Customer
:Document Services
Verify Validity of Customer Documents