User can settle the amount using the customer account.

1. From the Settlement details section, click Edit icon.
   The Edit settlement section is displayed.

   Figure 3-87 Edit Settlement

   
   

   
   Description of "Figure 3-87 Edit Settlement"

   
   
2. In the Edit settlement screen, you can view the settlement details. For more information on fields, refer to field description table below:

   Table 3-52 Edit Settlement – 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.

3. Click the Edit icon in the Edit settlement screen.
   The Edit details in the screen are displayed.

   Figure 3-88 Edit Customer Account

   
   

   
   Description of "Figure 3-88 Edit Customer Account"

   
   
4. In the Edit section, user can update the required details. For more information on fields, refer to field description table below:

   Table 3-53 Settlement through Customer Account – Field Description

   Field	Description
   Pay Through	Select the Customer account option from the list. The other options are: Other customer's account: For more information, refer . Ledger: For more information, refer .
   Account	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.
   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.

5. Click Save.
   The details are added successfully and displayed in the Settlement details section in the main screen.