User can view the revised schedule details based on the actions performed on the Payment Holiday Details tab.

1. Navigate to the screen and fetch the account. For more information, refer Navigating and Fetching Account.
2. In the Payment Holiday Details tab, perform the required action for applying the repayment holiday. For more information, refer Applying Repayment Holiday for Upcoming Payments, Applying Repayment Holiday for a Date Range, and Applying Repayment Holiday for Other Period.
3. Click Next.
   The Revised Schedule tab is displayed.

   Figure 7-7 Revised Schedule

   
   Description of "Figure 7-7 Revised Schedule"
4. User can view the revised schedule for amortized or non-amortized accounts. For more information on fields, refer to field description table below:

   Table 7-5 Revised Schedule - Field Description

   Field	Description
   Date	Displays the year and the dates in a year when the arrear is raised. This column lists the years for which the schedule is generated. If user click the icon corresponding to a particular year, the monthly date schedule list for a year displays.
   Rate	Displays the rate of interest.
   Principal	Displays the amount of principal arrears.
   Interest	Displays the amount of interest.
   Fees	Displays the amount of fees.
   Due	Displays the amount due.
   Balance	Displays the balance amount after every installment.

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