This topic describes the systematic instructions to Payment Schedules screen. This screen is used to capture the payment schedules such as schedule type, amount and so on.

1. From Drawdown , click Payment Schedules tab and provide the required details.
   The Payment Schedules screen displays.

   Figure 2-30 Payment Schedule

   
   

   
   Description of "Figure 2-30 Payment Schedule"

   
   

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

   Table 2-34 Payment Schedule

   Field	Description
   Schedule Type	Select the schedule type.
   Component Name	Select the component name.
   Amount	Select the currency type from the drop-down list and enter the amount.
   Frequency	Select the frequency type from the drop-down list.
   Unit	Enter the units.
   Start Date	Select the maturity date from the drop-down calendar.
   No of Schedules	Enter the number of schedules.
   Principal Liquidation	Select the principal liquidation from the drop-down list and enter the amount.

2. Click Add Schedule to add multiple schedule details.
3. Click Save & Close, to save and close the details.
4. Click Next, to navigate to the next screen.