1.16.1.2 Bulk Payment
Payment details can be added which will be considered for the selected contract's payment.
For information on the screen fields, refer to the field description table below.
Table 1-177 Bulk Payment - Field Description
| Field | Description |
|---|---|
| Effective Date | The Date from which the contracts will be considered for payment |
| Limit Date | The Date to which the contracts will be considered for payment |
| Require Sighting Funds | If enabled will be considered for sighting funds |
| Waive All Tax | If enabled the tax components will be waived off |
| Enter Payable Amount | The amout that will be paid by customer |
| Total Paid Amount | The total paid amount will be displayed |
| Loan Amount | The considered payment amount for that particular contract |
| Loan Contract Ref No | The loan contract reference number will be displayed |
Parent topic: Bulk Payment Entry