4 Disbursing a Loan
This topic contains following sub-topics:
- Introduction
- Loan Disbursement Details
- Preferences for a Loan
- Linking a Loan to Commitments
- Levying Transaction Charges on a Loan
- Posting the Manual Journal Entries
- Uploading Loan Contracts through OL Upload Screen
- Error Log Details
- Viewing Event Details
- Levying Tax on a Loan Contract
- Specifying the Interest Details
- Maintaining Transaction-specific MIS Refinancing Rates
- Viewing Effective Rate (ER) of Interest for a Loan
- Interest Rates History
- Repayment Details
- Changing the Status of a Loan
- Maintaining Status Code
- Enquiry for Interest and Principal Projections
- Viewing the Settlement Details during Contract Authorization
- Viewing the Different Versions of a Loan
- Viewing the Accrual Fee Details for a Loan
- Viewing Entity Details
- Viewing the Effective Interest Details for a loan
- Specifying the Installment Preferences for a Loan
- Capturing customer relationships for every loan
- Specifying the Special Penalty Components
- Maintaining Floor and Ceiling Initial Details
- Booking Re-Price Transactions
- Consolidating Re-Price Transactions
- Maintaining Loan Loss Reserve
- Amending the Exchange Rate
- Classifying LC Sublimit
- Maintaining Special Penalty Component Waiver Details
- Viewing the Waiver Details of Special Penalty Components
- Maintaining Floor and Ceiling Details
- Specifying the Disclosure Schedule Details
- Viewing the Contract Disclosure Schedule Status Details
- Viewing Summary Details of a Loan
- Dual Authorization
- Multi-level Authorization
- Simulating Loans