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## 3.3.6.2 Edit 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 Edit icon.
   The Edit settlement section is displayed.

   Figure 3-14 Edit Settlement

   Description of "Figure 3-14 Edit Settlement"
2. In the Edit settlement screen, you can view the settlement details. For more information on fields, refer to field description table below:

   Table 3-7 Edit Settlement – 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.

3. Click the Edit icon in the Edit settlement screen.
   The Edit details in the screen are displayed.

   Figure 3-15 Edit Customer Account

   Description of "Figure 3-15 Edit Customer Account"
4. In the Edit section, user can update the required details. For more information on fields, refer to field description table below:

   Table 3-8 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 . Ledger: For more information, refer .
   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.
   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.

5. Click Save.
   The details are added successfully and displayed in the Settlement details section in the main screen.

Parent topic: Settlement Details

Parent topic: Payment and Closure Details for Billing Accounts