Pending Disbursement Enquiry Function - Fields Description

At this function, user will come across various fields or columns that needs to be maintained with relevant data.

The descriptions of the respective field or column, are as follows:-

<Pending Disbursement Account Enquiry> (Panel)

<Pending Disbursement Account Enquiry> (Sub-panel)

From Branch

This is the starting branch code of a range of branch codes to search for the relevant credit facility accounts.

To Branch

This is the ending branch code of a range of branch codes to search for the relevant credit facility accounts.

<Pending Disbursement Accounts Enquiry> (Sub-Panel)

Branch

This is the code and name of the respective branch of the bank or financial institution created in the system of which there are credit facilities pending for disbursement, e.g., 10000 - Kuala Lumpur.

Product

This is the code and name of the respective product that contains credit facilities that are pending for disbursement.

Ccy

This is the product currency code.

No.of Account

This is the number of credit accounts found under the respective branch, segregated by the product code and currency code.

Approved Amount

This is the total of 'approved' credit facilities' limit, grouped by branch code, product code and currency code.

  • This panel will be displayed upon the function screen opened.

  • The purpose of this panel is to allow user to do the followings:-

    • Input the branch search criterion value to search for the relevant list of pending disbursement’s credit facility accounts.

    • View the sub-total of approved credit facilities limit grouped by branch code, product code and currency code.

    • Access point to the list of credit facility accounts grouped by branch code, product code and currency code.
Account List (Panel)

Approved Date

This is the date the respective credit facility has been approved by the bank or financial institution.

Account No.

This is a system generated credit facility account number.

Name

This is the customer name of the main holder the respective credit facility account.

Product

This is the code and name of the respective product of a credit facility that is pending for disbursement.

Ccy

This is the product currency code of the respective credit facility account.

Approved Amount

This is the 'approved' credit facility limit (in product currency).

  • This panel will be displayed after user has clicked once on the Details icon of a record of a sub-total approved credit facilities limit grouped by branch code, product code and currency code.

  • The purpose of this panel is to allow user to view the list of credit facility accounts grouped by branch code, product code and currency code.