You can make payment by paying the advance amount. The Pay Advance option will not be available, if the loan account is in post maturity date.

1. Navigate to the screen and fetch the account. For more information, refer Navigating and Fetching Account.
2. From the Payment Nature field, select Pay Advance option.
   The fields related to Pay Advance option are displayed.

   Figure 5-8 Pay Advance

   
   Description of "Figure 5-8 Pay Advance"
3. You can perform the required action. For more information on fields, refer to field description table below:

   Table 5-5 Pay Advance - Field Description

   Field	Description
   Payment Nature	Select the Pay Advance for paying the payment. Note: For information on other options, refer Paying by Pay Due Option, Paying by Partially Pay Off Option, and Paying by Close Account Option.
   Payment	Select the payment option. The options are: No. of Installment Holiday for a period
   No. of Installment	Specify the number of installments for paying the advance. Note: This field appears if you select the No. of Installment option from the Payment field. You cannot specify the value as zero, more or equal to pending number of installments.
   Holiday	Specify or select the end date for the holiday. Note: This field appears if you select the Holiday for a period option from the Payment field. The next installment date is displayed adjacent to this field.
   Amount Due	Displays the total loan amount to be paid.
   Fees	Displays the fees amount to be paid.
   Amount to Pay	Specify the total payment loan amount. Note: As you specify installments in the No. of Installments field, by default the amount in this field is calculated and displayed. Based on this amount, the actual number of installments paid in advance is displayed, along with the next installment date.

4. Click Next.
   The Loan Settlement Details tab is displayed. For more information, refer Performing Settlement through CASA, Performing Settlement through Instrument, and Performing Settlement through Ledger.
5. Click Submit.
   The screen is successfully submitted for authorization.