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## 3.3.6.1 Add Settlement through Customer Account

User can settle the amount using the customer account.

To settle amount through customer account:

1. From the Settlement details section, click Add New Settlement.
   The Add settlement section is displayed.

   Figure 3-11 Add Settlement

   Description of "Figure 3-11 Add Settlement"
2. Select the Customer account option from the Pay Through field.
   The fields for adding customer account details are displayed.

   Figure 3-12 Add Customer Account

   Description of "Figure 3-12 Add Customer Account"
3. In the Add settlement section, user can maintain the required details. For more information on fields, refer to field description table below:

   Table 3-5 Settlement through customer account – Field Description

   Field | Description
   --- | ---
   Pay Through | Select the Customer account option from the list. The other options are: Other customer's account: For more information, refer Pay Through Other Customer's Account. Ledger: For more information, refer Pay Through Ledger. External account: For more information, refer Pay Through External Account.
   Account | Select the settlement account.
   Account Holder | Displays the account holder's name as user selects the account number.
   Pay | Select the option for payment. The options are: Amount Percentage
   Amount | Specify the amount to be disbursed. Note: This field is displayed if Amount option is selected from the Pay field.
   Percentage | Specify the percentage of amount to be disbursed. Note: This field is displayed if Percentage option is selected from the Pay field. Based on the perentage specified, the value is calculated and displayed in the Amount field.

4. Click Save.
   The details are added and displayed in a tabular format.

   Figure 3-13 Settlement Details Added

   Description of "Figure 3-13 Settlement Details Added"

   For more information on fields, refer to field description table below:

   Table 3-6 Settlement Details Added – Field Description

   Field | Description
   --- | ---
   Pay Through | Displays the option selected for pay through.
   Description | Displays the account number and account holder's name.
   Amount | Displays the settlement amount.
   Amount FCY | Displays the amount in foreign currency.
   Action | Displays the action that can be performed on the details added. The options are: Edit: Click to edit the settlement details. As user clicks this icon, An Edit section is displayed. User can edit the required details and click Save. Delete: Click to delete the settlement details added. This icon is enabled, if multiple settlements are added to from the account.

5. Click Add.
   The details are added successfully and displayed in the Settlement details section.

Parent topic: Settlement Details