This topic describes the systematic instructions to Interest Details screen. This screen is used to capture the Interest details such as rate type, loan amount, and so on.

1. From Drawdown , click Interest Details tab and provide the required details.
   The Interest Details screen displays.

   Figure 2-29 Interest Details

   
   

   
   Description of "Figure 2-29 Interest Details"

   
   

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

   Table 2-33 Interest Details- Field Description

   Field	Description
   Loan Branch	Displays the loan approved branch that is auto-populated.
   Loan Amount	Displays the loan amount that is auto-populated.
   Value Date	Displays the value date that is auto-populated.
   Component Name	Displays the component name that is auto-populated.
   Rate Type	Select the rate type. The available options are: Floating Fixed Special Rtae
   Interest Period Basis	Select the interest period. The available options are: Include (From Date) Include (To Date) Include (From and To Date) Exclude (From and To Date)
   Billing Notice Required	Select the billing notice period is required.
   Waiver	Select the wavier if required.
   Sub Rate Type	Select the sub rate type from the drop-down list.
   Rate Code	Select the rate code. The available options are: Auto Periodic
   Reset Tenor	Enter the reset tenor.
   Rate (%)	Displays the rate in percentage that is auto-populated.
   Spread (%)	Enter spread in percentage.
   All In Rate (%)	Displays the all in rate in percentage that is auto-populated.
   All in Rate (Range)	Enter the minimum and maximum rate range.
   Linked Documents	Select and link the documents.

2. Click Save & Close, to save and close the details.
3. Click Next, to navigate to the next screen.