This topic describes systematic instructions to configure loan disbursement details.

1. In the Loan Disbursement stage, update the fields based on the disbursement mode as per the customer's choice..
   The Loan Disbursement screen displays.

   Figure 6-1 Loan Disbursement

   
   

   
   Description of "Figure 6-1 Loan Disbursement "

   
   
2. Specify the relevant details in data fields. The fields which are marked as Required are mandatory. For more information on fields, refer to the field description table below:

   Table 6-1 Loan Disbursement

   Fields	Description
   Settlement Required	Select to indicate whether the settlement required. The available options are: Yes No
   Requested Loan Amount	Displays the loan amount that is requested to borrow.
   Loan Amount	Displays the requested or approved loan amount.
   Number of Disbursement	Select the number of disbursements for disbursing the loan amount. The value one appears by default.
   First Disbursement Date	Select the first disbursement date.
   Split Disbursement	Select to indicate the loan amount should be disbursed in multiple modes. The available options are: Yes: If this option is selected then Add Mode button appears to add additional disbursement mode. No: This option indicates that the user wants to continue with the single disbursement mode.
   Total Disbursement	Displays the total disbursement amount.
   Disbursement Mode	Select the disbursement mode from the drop-down list. Available options are: Own Internal Account Other Internal Account External Account GL Account

3. Click Next to navigate to the next data segment, after successfully capturing the data. The system will validate all mandatory data segments and data fields. If mandatory details are not provided, the system displays an error message for the user to take action. User will not be able to proceed to the next data segment, without capturing the mandatory data.