1.9.1.2.2 Disbursement Schedules

This topic describes about the Disbursement Schedules screen.

In the SME Application Enrichment Stage, the applicant can add details to the Disbursement Schedule for the application.

Figure 1-90 Disbursement Schedules Screen


Description of Figure 1-90 follows
Description of "Figure 1-90 Disbursement Schedules Screen"

For information on the screen fields, refer to the field description table below.

Table 1-73 Disbursement Schedules - Field Description

Field Description
Auto Disbursement 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 The unique number given to a particular split.
Split Percentage The percentage of amount that will be paid in a split.
Split Amount The amount that will be paid in a split.
Payment Mode Mode of payment in which the amount will be disbursed.
Settlement Account Number The account to which the amount will be disbursed.
Settlement Account Branch The branch in which the account is present.
Settlement Account Currency The currency in which amount disbursement will happen.

Parent topic: Application Enrichment