You can view the breakup details of the due amount, only if you have selected the Installment Payment option from the Payment Type field in the Loan Payment and Closure screen.

1. From the Loan Payment and Closure screen, select the Pay Due option from the Select Activity field.
2. From the Payment Type field, select the Installment Payment option.
3. Below the Amount Due field, click the View Breakup link.
   The View Breakup screen is displayed.

   Figure 3-124 View Breakup

   
   

   
   Description of "Figure 3-124 View Breakup"

   
   

   If the Collected Unbilled Intetest toggle is ON, then the following screen is displayed.

   Figure 3-125 View allocation

   
   

   

   
   
4. You can view the breakup in detail for the amount due. For more information on fields, refer to field description table below:

   Table 3-80 View Breakup - Field Description

   Field	Description
   Components	Displays the components of the arrears.
   Arrears	Displays the amount for each arrear component.
   Unbilled	Displays the unbilled amount. Note: This field is displayed if the Collect Unbilled Interest toggle is ON.
   Pay	Displays the amount paid. Note: This field is displayed if the Collect Unbilled Interest toggle is ON.
   Total	Displays the total amount of arrears.

5. Click Close icon to close the screen.