How to reach here:
DisbursementDisbursement is the process by which the sanctioned loan amount is paid to the customer or seller (on behalf of the customer). of the loan amount depends on the type of loan product availed by the customer. Few of the loan products such as personal loan and auto loan have single disbursement policies. Certain loan products such as housing loan, education loan have multiple disbursement policies.
In case of multiple disbursements of loan product, customer need to know the disbursement details of the loan account. This feature allows the customer to view the disbursement details such as disbursed amount, disbursal date and sanctioned amount. It helps the customer to analyze the current position of the loan account as to how much is disbursed and how much yet to be disbursed.
How to reach here:
Loan Dashboard > Loan Account Card > Loan Details > Disbursement Details > Disbursement Inquiry
Field Description
|
Field Name |
Description |
|---|---|
|
Customer Name |
Name of primary account holder in the loan account. Note: It displays the primary account holder name in case if the account has multiple borrowers. |
|
Loan Account Number |
Loan account number in masked format. |
|
Sanctioned Amount |
Sanctioned loan amount along with the currency. |
|
Disbursed Amount |
Disbursed loan amount along with the currency as on the date of inquiry. |
|
Date |
Disbursement date. Note: If there are multiple disbursements in the account, the last disbursement will be displayed first and others accordingly in that order. The last entry in this list should be of the first disbursement date. |
|
Amount |
Amount disbursed as on the respective disbursement dates. |
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