1.9.2.1.7 Disbursement Schedules
This topic describes about the Disbursement Schedules details.
The Disbursement Schedule details can be added for the application in the SME Drawdown - Application Enrichment Stage.
For information on the screen fields, refer to the field description table below.
Table 1-88 Disbursement Schedules - Field Description
| Field | Description |
|---|---|
| Auto Disbursement | Select the toggle. A Manual intervention is not required, automatic disbursement of amount will be done. |
| Schedule Date | Select the date on which disbursement is to be done. |
| Disbursement Currency | Displays the currency in which the amount is to be disbursed. |
| Total Disbursement Amount | Displays the total amount available for disbursement. |
| Amount To Disburse | Specify the amount that borrower need to be disbursed in a schedule. |
| Percentage Of Disbursement | Specify the Percentage of total amount that is being disbursed. |
| Frequency | Select the time intervals in which amount is to be disbursed. |
| Unit | Select the Unit of Frequency. |
| No. Of Schedules | Select the number of schedules in which the loan needs to be disbursed. |
| Split Sequence Number | Select the unique number given to a particular split. |
| Split Percentage | Specify the percentage of amount that will be paid in a split. |
| Split Amount | Specify the amount that will be paid in a split. |
| Payment Mode | Select the Mode of payment in which the amount will be disbursed. |
| Settlement Account Number | Select the account to which the amount will be disbursed. |
| Settlement Account Branch | Displays the branch in which the account is present. |
| Settlement Account Currency | Displays the currency in which amount disbursement will happen. |
Parent topic: Application Enrichment