1. Application Letter (We Couldn't find Application Letter in BRD. At which part of the work flow, Application letter comes/sent to customer?)
2. Amortization Table (Amortization Table Templates should be maintained by Admin? It will be technically complicated)
3. CI Operation (Could you please elaborate what is meant by CI operation here)
4. Document View: CA (Is this Customer Application form?)
5. Do we need another Story About: Downstream Batch..etc.
What are all the Loan documents sent from SCBONE to customer Via E-mail after loan processing?
As per BRD, For Speedy cash/Speedy Loan, we should send Welcome Kit. The existing systems should take care of Physical letters/Card. Correct? SCBONE app only send E-mail to the customers. Understanding is correct?