Lien Inquiry

Introduction

This option allows you to view the details of the lien marked against the loan account. The details of the lien are fetched from the core banking system and can be viewed by the retail user.

Navigation

The following is the navigation for this option:

  • Select Lien inquiry from the Options drop-down in the Loan Accounts screen.

  • Click Go.

  • The Lien  Inquiry screen is displayed.

What you can do

The table below provides a brief description of the data displayed on the screen and the functions you can perform:

Field

Description

Record #

The serial number of the record.

Lien Type

The type of lien placed on the account.

Expiry date

Use the calendar widget to select the date of which the lien expires.

Amount

The lien amount.

Remarks

Remarks about the lien, if any.

Reason

The reason the lien has been placed.

Other a/c

Other accounts of the customer, on which a lien has been placed.

 

Click

To

Back

Return to the previous screen.