View Amortization Schedule

Introduction

This option displays the loan payment details for the selected loan account.

When any of the column headers in the details page is clicked the corresponding column values are sorted.

If the selected account does not have inquiry access a message ‘Inquiry Access Not Allowed For The Selected Account’ is displayed.

If the selected account is not a loan account, a message ‘Invalid Account Type’ is displayed.

In case the backend is not available, a message ‘We Are Unable To Process Your Request Right Now, Please Try After Sometime’ is displayed to the user.

If there is no amortization schedule for a loan account a message ‘No Loan Amortization Details Present for the Selected Account’ is displayed to the user.

Navigation

• Select View Amortization Schedule option in the More Actions drop-down in the View Loan Accounts screen.

• The View Amortization Schedule screen is displayed.

What you can do

The table below provides a brief description of the data that should be entered on the screen and the functions you can perform:

Field

Description

Personal (CCY) – Account Number Details till (date) (time)

Due Date

The date on which the transaction has  been done or is due to be done.

Opening Loan Amount

The total amount of loan due from the user. This will change as and when repayment is done.

Installment Amount

The equated installments payable by the user.

Principal Amount

The principal amount repaid from the total installment paid.

Interest Amount

The Interest amount repaid from the total installment paid.

Closing Loan Amount

The loan amount due on payment of an installment.