11.6.3.1 Fee Components screen

You can associate the fee in Fee Components screen.

For more information on Contract details, refer to Disbursing a Loan topic in this User Manual.

Specify the User ID and Password, and login to Homepage.

From the Homepage, navigate to Loans and Commitment-Contract Input screen.

  1. From the Loans and Commitment-Contract Input screen, click Fee.
    The Fee Components screen is displayed.
  2. Here, the system defaults the following value from the product:
    • Component
    • Fee Rule
    • Liquidation Mode
    • Fee Basis Notice Required
    • Notice Days
    The system defaults all the other values on the contract value. You are allowed to change the following values:
    • Start Date – Only if you select this check box at the product level, you can amend it.
    • End Date - Only if you select this check box at the product level, you can amend it.
    • Currency
    • Liquidation Mode
    • Fee Basis
    • Notice Required
    • No of Notice Days
    • Fee Rule
    The system performs the following validations:
    • Start Date cannot be earlier than the Contract Value Date
    • End Date cannot be greater than the Contract Maturity Date