Final Offer
This screen displays to you the answer from the bank for the application with the message: Your loan request has been approved!
In the form driven flow
FTOS_BASME_FinalOffers, in the step FinalOffers > Advanced > After Events, the script FTOS_BASME_GetEligibleLoans is called. Then, the system displays the requested amount and, if applicable, the maximum offer. In the same form driven flow and step in Advanced > After Section Save, the system generates the loan documents and repayment schedule and sends the email with these documents to the customer.The requested offer is displayed with the following details:
- product name
- monthly instalment
- APR
Annual percentage rate. APR is an annualized representation of your interest rate.. - total payable amount.
In the top right corner of the card, the user has a tooltip with a pop-up detailing the entire loan details.
The fields depicted in the See details tab are:
- Interest percent
- APR Annual percentage rate. APR is an annualized representation of your interest rate.
- Monthly instalment
- Monthly insurance cost (only for products with insurance)
- Monthly administration fee
- Total insurance cost (only for products with insurance)
- Total fees
- Total repayment.
The system displays the maximum offer with the message Also, we ran all the checks and you qualify for a greater value if you feel you need more funding. You can choose to switch to it. The page displays the amount and period for the respective offer.
To select one, click the card and then click Sign loan documents. This button triggers a script to send an email with the documents to be signed (loan documents from the banking product selected and the repayment schedule).