Introduction
This screen displays the summary of loan accounts held with the bank by the customer. For each account, if the user has inquiry access, the account summary for that loan account is fetched along with balance from the host.
The screen lists the available loan accounts for the user along with the details like loan disbursement schedule, account type, account number, transaction history, amortization schedule, repayment schedule and so on.
If the user does not have the inquiry access to any of the loan accounts then the account balance field is shown as 'Not Available' to the user for that account. If the user has no access to the account then account will not be available in the accounts list.
If no accounts are found for the user, then a message “No Accounts Found” will be displayed. If connectivity to the backend host system is not established, then the balances are fetched from the e-Banking database.
Note:
Finacle e-Banking application has a provision to display the details like Sanctioned Amount’ and ‘Branch Name’ of the loan account to the end user. These details would be fetched from the backend host system, if it is enabled during implementation
There would be 2 buttons displayed on the top right hand corner of the screen
,
respectively meant for printing the screen capture and view
the help file.
Navigation
Click Loan Account link under Accounts tab from the Main Navigation.
The Loan Account 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:
