2.10.1.42 Payment Schedules

This topic describes the systematic instructions to payment schedules screen.

Allows capturing the Payment Schedules such as schedule type, amount and so on.

1. In the Agency Drawdown, click Payment Schedules tab and provide the required details.

   Figure 2-52 Payment Schedule

   
   

   
   Description of "Figure 2-52 Payment Schedule"

   
   

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

   Table 2-57 Payment Schedule

   Field	Description
   Schedule Type	Click Search to view and select the schedule type.
   Component Name	Click Search to view and select the component name.
   Amount	Select the currency type from the drop-down list and enter the amount.
   Frequency	Select the frequency type from the drop-down list.
   Unit	Enter the units.
   Start Date	Select the maturity date from the drop-down calendar.
   No of Schedules	Enter the number of schedules.
   Principal Liquidation	Select the principal liquidation from the drop-down list and enter the amount.

2. Click Add Schedule to add multiple schedule details.