The image shows the Money Market Payment Input screen. The main feature of this screen is to capture the Manual Payment details. The Date and Amount for Population of Components Due, Allocation of Amounts Paid, Other Details, and Settlement Instrument Pickup field sections are available in this section. The mandatory field is Contract Reference Number. The Events, Breakup, Settlement, Split, Messages, Charges, Tax, MIS, and Fields options available at the bottom of this screen.