The next step is to verify the Host Collateral setup
Verify Host Setup Anchor Screen
The next step for the CIEH is to verify the Host Collateral setup.
The Collateral Setup for collateral on the Core Banking Host system will be via the on-line transaction from CPM.
However, at this stage, the Bank’s Collateral products are not Live on Core Banking.
Thus the Collateral is set up manually directly in the other Host systems.
Consequently, the CIEH will verify the Host Collateral setup based on the physical documents provided by the CIEO.
To verify the Host Collateral setup the CIEH can check for on-line Collateral Setup transaction documents:
Click on the “Verify Collateral” button in the Anchor Screen
Select the Collateral
Click “OK”.
When the Core Banking collateral is live the system will launch the Collateral Setup Form.
Currently, however, the system indicates that there are no collateral setup documents available for on-line checking.
Continued on next page.