User can allocate the arrears on the loan account. The Treat Outstanding section displays the outstanding arrears component wise. Here, user can pay, capitalize, or waive the arrears.

1. Navigate to the screen and fetch the account. For more information, refer Navigating and Fetching Account.
2. Click the Treat Outstanding link.
   The Treat Outstanding section is displayed.

   Figure 7-11 Treat Outstanding

   
   Description of "Figure 7-11 Treat Outstanding"
3. User can specify the amounts in the appropriate fields. For more information on fields, refer to field description table below:

   Table 7-7 Treat Outstanding – Field Description

   Field	Description
   Components	Displays the components of the outstanding.
   Outstanding	Displays the outstanding amount component wise.
   Pay	Specify the amount to be payed.
   Capitalize	Specify the amount to be capitalized.
   Waive	Specify the amount to be waived.

4. Click OK.