FOL

This screen is used to generate template for facility offer letter for each business segment. This can be configured as per bank’s requirement.

View

After selecting FOL from the Credit Policy Management module, User will be shown the main screen where the following fields with data will be visible along with search option.

• FOL ID
• OBS Key Name
• Actions (Edit, Delete)

Add

To add a new FOL, User will press the green “Add FOL” button on the right, after which they will be redirected to the main screen where the following fields need to be filled and clicked on save button. User can choose to cancel adding a fol by clicking on cancel button.

Screen name	Field name	Description	Mandatory/non mandatory	Field type
FOL	Operational business segment	This is to mention the business segment where the offer letter becomes applicable for the selected business segment	Mandatory	Dropdown
	Is Islamic?	If it is Islamic, this can be checked	Non-Mandatory	Checkbox
	OBS Key	key is auto generated by system. This key is used to link this record to another record in other admin screens.	Mandatory	Auto-populated
	Document	The text content for the document is mentioned here which changes from bank to bank	Mandatory	Text

Edit

Clicking on the Edit icon (Action Column) as highlighted in the above screenshot will redirect the user to the screen where he/she can make changes to relevant FOL data.On the editing screen, all the previous data as entered will be shown. After making relevant changes, User can Save the updated record. Key and code cannot be edited. User can also choose to Cancel in case they do not wish to save the changes.

Delete

Clicking the Delete icon (Action Column) displays a pop-up confirmation if the user is sure about deleting the record.User can press “Yes” to continue or “No” to cancel.