This topic describes the feature that enables users to view disbursement details, including the disbursed amount, the disbursal date, and the total financed amount.

Disbursement of the finance amount depends on the type of Islamic Finance product availed by the user. In case of loans and finance disbursements, the user needs to know the disbursement details of the account. It helps the user to analyze the current position of the finance as to how much is disbursed and how much is yet to be disbursed. User can access account related transactions from the kebab menu.

To view loan disbursement details:

1. Perform anyone of the following navigation to access the Disbursement Inquiry screen.
   • From the Dashboard, click Toggle menu, click Menu, then click Accounts, and then click Corporate Loans and Finances . Under Corporate Loans and Finances , click Disbursement Inquiry
   • From the Search bar, type Loan & Finances – Disbursement Inquiry and press Enter.
   • From the Dashboard, click Toggle menu, click Menu, then click Accounts, and then click Corporate Loans and Finances . Under Corporate Loans and Finances , click Overview, then click Disbursement Inquiry of Quick Links widget.
   • Access through the kebab menu of transactions available under the Loan and Finances module

   The Disbursement Inquiry screen appears.

2. From the Loan Account list, select the loan account of which you wish to view disbursement.
3. Click Apply.
   The loan disbursement details of the selected account appear.

   Note:

   Click the icon to enter new criteria in overlay screen. Based on the defined criteria you can view loan disbursement details.

   Figure 5-1 Disbursement Inquiry

   
   

   
   Description of "Figure 5-1 Disbursement Inquiry "

   
   

   Note:

   The fields which are marked as Required are mandatory.

   For more information on fields, refer to the field description table.

   Table 5-1 Disbursement Inquiry - Field Description

   Field Name	Description
   Loan Account	Islamic Finance account number in masked format along with the account nickname. For more information on Account Nickname, refer Account Nickname.
   Financed Amount	The approved financed amount along with the currency.
   Financed Amount Disbursed	The finance amount disbursed along with the currency as on the date of inquiry.
   Disbursement Details
   Date	Disbursement date. Note: If there are multiple disbursements in the account, the last disbursement will be displayed first and others accordingly in that order. The last entry in this list should be of the first disbursement date.
   Amount	Amount disbursed as on the respective disbursement dates.