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. From the Select Activity field, select Pay Advance option.
   The fields related to Pay Advance option are displayed.

   Figure 6-8 Pay Advance

   
   Description of "Figure 6-8 Pay Advance"
2. You can perform the required action. For more information on fields, refer to field description table below:

   Table 6-6 Pay Advance - Field Description

   Field	Description
   Select Activity	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 Type	Select the payment option. The options are: Number of Installments Pay for Period
   Number of Installments	Specify the number of installments for paying the advance. Note: This field appears if you select the Noumber of Installments option from the Payment Type field. You cannot specify the value as zero, more or equal to pending number of installments. The next installment date is displayed adjacent to this field. After provide the installment details, the remaining payment details are displayed in the screen.
   Pay for Period	Select this option to specify the end date for the holiday in the Holiday to field. Note: This field appears if you select the Pay for Period option from the Payment Type field. The next installment date is displayed adjacent to this field.
   Amount Due	Displays the total loan amount to be paid. The arrear inclusion amount is displayed below in this field.
   Settle Now	It displays the amount to be paid and it is editable. After adjusted the amount, the Simulate option is enabled and after click the Simulate option, the due details are adjusted and displayed.
   Total Fees	Displays the fees amount to be paid.
   Fees Treatment	There are two options to select the payment, that is Pay Now, and Waive. If Waive is selected, the total fees is updated as 0.
   Amount Payable	Specify the total payment loan amount. Note: You should specify amount less than or equal to the total dues to proceed ahead successfully.
   Settlement Details	It displays the settlement details. Click the edit icon to edit the settlement details.

3. Click Submit.
   The screen is successfully submitted for authorization.