2.5.5 Viewing the Schedule

You can view the revised schedule details based on the actions performed on the Disbursement tab.

The revised schedule details are displayed year wise. To view schedule details for a particular year, you need to click the icon.

To view schedule details:

1. Navigate to the screen and fetch the account. For more information, refer Navigating and Fetching Account.
2. In the Disbursement tab, perform the required action. For more information, refer Settling Disbursement Amount.
3. Click Next.
   The Schedule tab section is displayed.

   Figure 2-37 Schedule tab

   
   Description of "Figure 2-37 Schedule tab"
4. You can view the revised schedule for amortized or non-amortized accounts. For more information on fields, refer to field description table below:

   Table 2-22 Schedule - Field Description

   Field	Description
   Date	Displays the year and the dates in a year when the arrear is raised. Note: This column lists the years for which the schedule is generated. If you click the icon corresponding to a particular year, the monthly date schedule list for a year displays.
   Rate	Displays the rate of interest.
   Principal	Displays the amount of principal arrears.
   Interest	Displays the amount of interest.
   Fees	Displays the amount of fees.
   Due	Displays the amount due.
   Balance	Displays the balance amount after every installment.

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