View Disbursement Schedule

Introduction

The disbursement schedule will display the disbursement details. The disbursement may either have been done in one instance or in multiple instances. The details related to the same are displayed here like the date of disbursement and amount of each disbursement.

The column values can be sorted on clicking on any of the column headers.

If the selected account does not  have inquiry access a message 'Inquiry Access Not Allowed For The Selected Account' is displayed to the user.

If the selected account is not a loan account, an error message ‘Invalid Account Type’ is displayed.

If backend is not available, a message ‘We Are Unable To Process Your Request Right Now, Please Try After Sometime’ is displayed to the user.

If the sanctioned amount, disbursed amount in Account Details section is not available, a message is displayed for the corresponding field.

If there is no loan disbursement schedule present for a loan account, a message ‘No Loan Disbursement Schedule Present For The Selected Account’ is displayed to user.

Navigation

• Click View Disbursement Schedule in the View Loan Account screen.

• The View Disbursement Schedule screen is displayed.

What you can do

The table below provides a brief description of the data that should be entered on the screen and the functions you can perform:

Field

Description

Account

Select the account ID from the drop-down list.

Note:

By default the preselected account number will be displayed, however user is given an option to change the account number by selecting the account number from the drop-down list. This will help the user to view the disbursement details without navigating back to the main screen.

Personal (CCY) - Account Number

Account Details

Note:

This is a display screen

Sanctioned Amount

The total loan amount that has  been approved for disbursement.

Disbursed Amount

The total loan amount disbursed till date.

Disbursed Schedule Details till (date) (time)

Schedule Number

The schedule number of the disbursement.

Date

The date on which the disbursement was done.

Amount

The amount of the disbursement.

Remarks

Remarks, if any, at the time of disbursement.