User can perform settlement towards the adhoc refund through users Ledger accounts.

1. In the Loan Adhoc Refund tab, maintain the required details, and click Next.
   The Payout tab is displayed.

   Figure 3-30 Payout tab

   
   Description of "Figure 3-30 Payout tab"
2. From the Settle field, select the Ledger option.
   The fields related to ledger are displayed.

   Figure 3-31 Payout - Ledger Account

   
   Description of "Figure 3-31 Payout - Ledger Account"
3. From the Payout tab, perform the required settlement action through Ledger. For more information on fields, refer to field description table below:

   Table 3-18 Payout - Ledger – Field Description

   Field	Description
   Settle	Select the Ledger option to perform the settlement. Note: For information on CASA, refer Payout through CASA.
   Ledger Code	Click the icon and select the ledger code for performing the adhoc charges settlement. Note: For more information in fetching the ledger code, refer Fetch Ledger Code.
   Currency	Select the currency for the ledger amount.

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