Overview

This page helps you understand how to delete a loan disbursement. As part of it, you need to click the Delete button corresponding to the required disbursement in the Disbursements section, and then click the OK button on the Delete message. Once done, the disbursement will be deleted from the Disbursements section. 

Deleting a Disbursement

1. On the Side Panel of the Finvisage application, click Liability.

The menu is expanded.

2. On the expanded menu, click Loan Facility. See the image below: 

The Loan Facility page is displayed on the right pane. 

2. On the Loan Facility page, click the required loan facility.

The Drawdowns section is displayed.

3. In the Drawdowns section, click the External ID. See the image below:

The Drawdown page is displayed. See the image below:

4. On the Drawdown page, go to the Disbursements section.

5. Next, in the Disbursements section, click the Delete button corresponding to the required disbursement.

The Delete message is displayed.

6.On the Delete message, click the OK button  If you wish to go ahead with deleting the disbursement.

The disbursement is deleted.