User can settle the amount using the other customer's account.

1. From the Settlement details section, click Add New Settlement.
   The Add settlement section is displayed.

   Figure 3-29 Add Settlement

   
   

   
   Description of "Figure 3-29 Add Settlement"

   
   
2. Select the Other customer's account option from the Pay Through field.
   The fields for adding other customer's account details are displayed.

   Figure 3-30 Pay Through Other Customer's Account

   
   

   
   Description of "Figure 3-30 Pay Through Other Customer's Account"

   
   
3. In the Add settlement section, user can maintain the required details. For more information on fields, refer to field description table below:

   Table 3-15 Settlement through other customer's account – Field Description

   Field	Description
   Pay Through	Select the Other customer's account option from the list. The other options are: Customer account: For more information, refer Pay Through Customer Account. Ledger: For more information, refer Pay Through Ledger. External account: For more information, refer Pay Through External Account.
   Account Number	Select the settlement account.
   Account Holder	Displays the account holder's name as user selects the account number.
   Pay	Select the option for payment. The options are: Amount Percentage
   Amount	Specify the amount to be disbursed. Note: This field is displayed if Amount option is selected from the Pay field.
   Percentage	Specify the percentage of amount to be disbursed. Note: This field is displayed if Percentage option is selected from the Pay field. Based on the perentage specified, the value is calculated and displayed in the Amount field.

4. Click Save.
   The details are added and displayed in a tabular format.

   Figure 3-31 Other Customer's Account Added

   
   

   
   Description of "Figure 3-31 Other Customer's Account Added"

   
   

   For more information on fields, refer to field description table below:

   Table 3-16 Settlement Details Added – Field Description

   Field	Description
   Pay Through	Displays the option selected for pay through.
   Description	Displays the account number and account holder's name.
   Amount	Displays the settlement amount.
   Amount FCY	Displays the amount in foreign currency.
   Action	Displays the action that can be performed on the details added. The options are: Edit : Click to edit the settlement details. As user clicks this icon, An Edit section is displayed. User can edit the required details and click Save. Delete : Click to delete the settlement details added. This icon is enabled, if multiple settlements are added to from the account.

5. Click Add.
   The details are added successfully and displayed in the Settlement details section.