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

   Figure 2-42 Payment Schedule

   
   

   
   Description of "Figure 2-42 Payment Schedule"

   
   

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

   Table 2-47 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.