Disbursement INQUIRY

DisbursementClosedDisbursement is the process by which the sanctioned loan amount is paid to the customer or seller (on behalf of the customer). of the loan amount depends on the type of loan product availed by the customer.

Especially, in case of multiple disbursements of loan product, user may need to understand the disbursement details of the loan account. This feature allows the user to view the disbursement details such as disbursed amount, disbursal date and sanctioned amount. It helps the user to analyze the current position of the loan account with respect to the disbursed amount.

You are here How to reach here:

Dashboard > Toggle menu > Accounts > Loans and Finances > Corporate Servicing > Overview > Quick Links > Disbursement Enquiry
OR
Dashboard > Toggle menu > Accounts > Loans and Finances > Disbursement Enquiry

To view disbursement details of a loan account:

  1. From the Select Account list, select appropriate account number.
    The disbursement details appear on the screen.

Field Name

Description

Select Account

Loan account number along with the account nickname in masked format.

For more information on Account Nickname, refer ACCOUNT NICKNAME.

Sanctioned Amount/ Financed Amount

Sanctioned loan amount along with the currency.

Disbursed Amount/ Financed Amount Disbursed

Disbursed loan amount as on the date of disbursement.

Date

Disbursement date.

Note: If there are multiple disbursements in the account, the last disbursement will be displayed first and thus, the last entry in this list should be the first disbursement date.

Amount

Amount disbursed as on the respective disbursement date.
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