User can settle the amount using the customer account.

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

   Figure 3-142 Add Settlement

   
   

   
   Description of "Figure 3-142 Add Settlement"

   
   
2. Select the Customer account option from the Pay Through field.
   The fields for adding customer account details are displayed.

   Figure 3-143 Pay Through Customer Account

   
   

   
   Description of "Figure 3-143 Pay Through Customer 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 3-97 Settlement through customer account – Field Description

   Field	Description
   Pay Through	Select the Customer account option from the list. The other option is: Other customer's account: For more information, refer Settlement through other customer's account.
   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. 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 3-144 Settlement Added

   
   

   
   Description of "Figure 3-144 Settlement Added"

   
   

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

   Table 3-98 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.