View Deposit Request option under "Initiate"

Click to initiate Deposit Request

Select Account Details using lookup

Select a Account Details by double clicking on a row / record

Select Product Category Details using lookup

Select a Product Category Details by double clicking on a row / record

Select Currency from dropdown

Displays the Request Date

Enter the Deposit Amount

Select the Tenor from dropdown

Select the Renewal Information from dropdown

Check off to display the Funding Account details

Select the Interest Rate from dropdown

Check off to accept the Terms and Conditions

Click to Submit

Displays the Review and confirmation details

Click to confirm

Displays the confirmation details