Procedure for register transfer applicant

Function outline

Register the transfer applicant name to use in [Debts entry] and [Payment plan adjustment entry].

1. Screen display method

1. Select [Debts] → [Debts Control] → [Register].
   
2. Select [Register Transfer Applicant] from menu.
   → Displays the [Register transfer applicant] screen.

2. New registration

→To Menu Reference

1. Click the "New (N)" button.
   
2. Enter transfer applicant data into the [Details].
   Applicant name comes under "Company name" in a JBA format file.
   In the code field, enter the company code issued by the bank when concluding the CAMS contract.
   
3. Click the "Save (S)" button.
   → Displays registered transfer applicant data on the left side of the screen.

3. Modifying

1. Select the transfer applicant data to modify from the left side of the screen.
   → Displays the details of the transfer applicant data to modify in the [Details].
   
2. Modify transfer applicant data.
   
3. Click the "Save (S)" button.
   → Saves the modified transfer applicant data.