Pending Disbursement Enquiry Function - View Scenarios

Scenario 1: View Credit Facilities that are Pending for Disbursement

Details

Step 1

From the Tree Menu, search for the Pending Disbursement Enquiry function, and then click once on it.

Step 2

System will display the Pending Disbursement Account Enquiry panel with only default values at the 'From Branch' and 'To Branch' search criteria.

Step 3

Proceed to overwrite values of the search criteria (if applicable), and then click once on the Search button.

Note: Click once on the Reset button, to clear off all the data that have been inputted and displayed.

Step 4

System will retrieve the relevant records and displayed them, accordingly at the bottom part of the screen.

Note: Records that are consisted of the total approved credit facility’s approved amount grouped by branch code, product code and currency will be displayed.

Step 5

Click once on the Details icon of a relevant record, to view the breakdowns by credit facility account.

Step 6

System will display the selected record’s breakdowns on the Accounts List panel.

Note:

  • Click once on the Excel button, to download the list of accounts displayed at the screen into an Excel file.

  • Click once on the Cancel button, to exit from the screen.