1.5.3.1.4 Disbursement Schedules

This topic describes about the Disbursement Schedules stage.

The Disbursement Schedules can be added for the application in the Entry Stage.

Figure 1-73 Disbursement Schedules

Description of "Figure 1-73 Disbursement Schedules"

For information on the screen fields, refer to the field description table below.

Table 1-55 Disbursement Schedules - Field Description

Field	Description
Auto Disbursement	Select the toggle Auto Disbursement. Manual intervention not required, automatic disbursement of amount.
Schedule Date	Select the date on which disbursement is to be done.
Disbursement Currency	Displays the currency in which the amount is to be disbursed.
Total Disbursement Amount	Displays the total amount available for disbursement.
Amount To Disburse	The amount that borrower need to be disbursed in a schedule.
Percentage Of Disbursement	Specify the percentage of total amount that is being disbursed.
Frequency	Select the time intervals in which amount is to be disbursed.
Unit	Select the Unit of frequency.
No. Of Schedules	Select the number of schedules in which the loan needs to be disbursed.
Split Sequence Number	Select the unique number give to a particular Split Sequence Number.
Split Percentage	Specify the percentage of amount that will be paid in a split.
Split Amount	Specify the amount that will be paid in a split.
Payment Mode	Select the mode of payment in which the amount will be disbursed.
Settlement Account Number	Select the account in which the amount will be disbursed.
Settlement Account Branch	Displays the branch in which the account is present.
Settlement Account Currency	Displays the currency in which amount disbursement will happen.