Entering Applicant Assets

Any assets owned by the applicant(s) are entered in the Assets section on the Applicant Details screen.

1. From the numerical dropdown, select the number of asset types to enter, and then click the Add Asset button. The section refreshes to display the equivalent number of rows for the selected number of asset types.
    

2. Enter the required information in the available fields: Type, Description, Value, and Down Payment.
    

3. After completing the value of the assets, you have the option of assigning any portion of the value as a down payment. Doing so at this stage prevents you from having to manually enter the down payment later in the application (see Entering a Down Payment).
   
   To do so, enter the amount in the Down Payment field(s), and then click the Create Down Payment button. The information is created in the Down Payment section of the application, which you will see later.
   
   Note that assets used as down payments are inactive (greyed out) in this section. If such an asset needs to be edited, its Down Payment portion must be deleted from the Down Payment section of the Application Edit screen.
    

Deleting an Asset

To delete an asset, check (select) its checkbox and click the Delete Selected button.

Note:  Any asset rows that are unused must be deleted. Unused rows will be caught upon validation.