1.9.2.8 Disbursement Schedules
Disbursement schedules of the contract selected for drawdown can be captured for the application in the Entry Stage.
Figure 1-149 Restructuring Amendment Details Screen
Description of "Figure 1-149 Restructuring Amendment Details Screen"
For information on the screen fields, refer to the field description table below.
Table 1-130 Disbursement Schedules - Field Description
| Field | Description |
|---|---|
| Auto Disbursement | Manual intervention not required, automatic disbursement of amount |
| Schedule Date | The date on which disbursement is to be done |
| Disbursement Currency | The currency in which the amount is to be disbursed |
| Total Disbursement Amount | The total amount available for disbursement |
| Amount To Disburse | The amount that borrower need to be disbursed in a schedule |
| Percentage Of Disbursement | Percentage of total amount that is being disbursed |
| Frequency | The time intervals in which amount is to be disbursed |
| Unit | Unit of Frequency |
| No. Of Schedules | The number of schedules in which the loan needs to be disbursed |
| Split Sequence Number | The unique number give to a particular split |
| Split Percentage | The percentage of amount that will be paid in a split |
| Split Amount | The amount that will be paid in a split |
| Payment Mode | Mode of payment in which the amount will be disbursed |
| Settlement Account Number | The account in which the amount will be disbursed |
| Settlement Account Branch | The branch in which the account is present |
| Settlement Account Currency | The currency in which amount disbursement will happen |
Parent topic: Participant Drawdown Entry