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## 3.7.3.1.1.1 Paying by Pay Bills Option

You can pay the due loan amount by full payment or managing the allocation. This topic describes the systematic instructions for paying the bills.

To pay towards bills:

1. From the Loan Payment and Closure screen, select the Pay Bills option from the Select Activity field.
   The fields related to Pay Bills are displayed.

   Figure 3-82 Pay Bills Option

   Description of "Figure 3-82 Pay Bills Option"
2. Perform the required payment actions. For more information on fields, refer to field description table below:

   Table 3-48 Pay Bills – Field Description

   Field | Description
   --- | ---
   Select Activity | Select the Pay Bills for paying the payment. Note: For information on Close Account, refer Paying by Close Account Option.
   Amount Due | Displays the total loan amount to be paid.
   Settle Now | Displays the amount to be paid and it is editable. Once the amount is updated, the Simulate button is enabled. Also, the due details are adjusted and displayed.
   Total Fees | Displays the fees amount to be paid.
   Amount Payable | Displays the total payment loan amount. Note: You should specify amount less than or equal to the total dues to proceed ahead successfully.
   Settlement Details | Displays the settlement details. Note: If already the settlement details are added for the account, then the details are displayed in this section. If required, you can click Edit, to edit any settlement details. If no settlement details are present, then you can click Add Settlement and proceed ahead.

   - To make payment by allocating arrears, select the Allocate Arrears option from the Payment Type field.

     Figure 3-83 Manage Allocation

     Description of "Figure 3-83 Manage Allocation"

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

     Table 3-49 Pay Due - Allocate Arrears – Field Description

     Field | Description
     --- | ---
     Component | Displays the components for the allocation.
     Billed | Displays whether the particular component is billed or not.
     Balance | Displays the balance amount.
     Pay | Displays the amount to be paid. You can edit the amount by double clicking the row.
     Excess Amount | Displays the excess amount, if any. Note: This field is displayed if there is a difference between the amount specified in the Settle Now and Pay fields.

3. Click Submit.
   The screen is successfully submitted for authorization.

Parent topic: Payment and Closure Details for Billing Accounts