Use to Payment Schedules screen to capture the Payment Schedules such as schedule type, amount and so on.

1. In the Drawdown > Payment Schedules tab and provide the required details.
   • Schedule Type: Click Search to view and select the schedule type.
   • Component Name: Click Search to view and 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.