Previous Next JavaScript must be enabled to correctly display this content

## 2.1.2 Settlement through Ledger

You can perform settlement towards the adhoc charges through your Ledger accounts.

To pay adhoc charges by Ledger:

1. In the Charge Details tab, maintain the required details, and click Next.
   The Settlement Details tab is displayed.

   Figure 2-8 Settlement Details tab

   Description of "Figure 2-8 Settlement Details tab"
2. From the Pay Through field, select the Ledger option.
   The fields related to ledger are displayed.

   Figure 2-9 Settlement through Ledger Account

   Description of "Figure 2-9 Settlement through Ledger Account"
3. Specify the details in the required fields. For more information on fields, refer to field description table below:

   Table 2-5 Settlement Details – Ledger – Field Description

   Field | Description
   --- | ---
   Pay | Select the Now option to pay the adhoc charges. Note: If you select Later option, then a message is displayed that the settlement will be done in the next payment transaction.
   Pay Through | Select the Ledger option to perform the settlement. Note: For information on CASA, refer Settlement through CASA.
   Ledger Code | Click the icon and select the ledger code for performing the adhoc charges settlement. Note: For more information in fetching the ledger code, refer Fetch Ledger Code.
   Currency | Select the currency for the ledger amount.
   Credit Account | Displays the credit account where by default all the adhoc charges income are credited. Note: If required, you can select other credit number by clicking the icon. For more information, refer Fetch Credit Account.

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

Parent topic: Loan Adhoc Charges