1.9.2.1.7 Disbursement Schedules

Disbursement Schedule details can be added for the application in the SME Drawdown - Application Enrichment Stage.

Figure 1-105 Disbursement Schedules Screen

Description of "Figure 1-105 Disbursement Schedules Screen"

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

Table 1-83 Disbursement Schedules - Field Description

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