Use Disbursement Schedules screen to capture the Disbursement Schedules such as currency, amount and so on.

1. In the Participant Drawdown, click Disbursement Schedules tab and provide the required details.

   Figure 2-63 Disbursement Schedules

   
   

   
   Description of "Figure 2-63 Disbursement Schedules"

   
   

   Table 2-68 Disbursement Schedules - Field Description

   Field	Description
   Auto Disbursement	Click to select for auto disbursement.
   Schedule Date	Select the date from the drop-down calendar.
   Disbursement Currency	Disbursement currency gets auto-populated.
   Total Disbursement Amount	Total disbursement amount gets auto-populated.
   Amount to Disburse	Enter the amount.
   Already Disbursed Amount	Disbursed amount gets auto-populated.
   Percentage of Disbursement	Enter the percentage.
   Split Sequence Number	Enter the number.
   Split Percentage	Enter the percentage.
   Split Amount	Enter the amount.
   Payment Mode	Select the mode from the drop-down list.
   Settlement Account Number	Click Search to view and select the account number.
   Settlement Account Branch	Account branch gets auto-populated.
   Settlement Account Currency	Account currency gets auto-populated.

2. Click Add Spilt Settlement Details to add multiple details.
3. Click Add Schedule to add multiple details.