Overview

This page helps you understand how to add a disbursement to an external commercial borrowing drawdown. As part of adding, you need to access the New Disbursement page and enter all the required details. Upon saving, the drawdown is added to the external commercial borrowing drawdown. 

The below step-by-step instructions describe the complete process of adding a disbursement  to an external commercial borrowing drawdown.

Adding a Disbursement to an External Commercial Borrowing Drawdown

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

The menu is expanded.

2. On the expanded menu, click External Commercial Borrowing. 

See the image below: 

The ECB page is displayed on the right pane. 

3. On the ECB page, click the ROC Reference Number button of the required external borrowing.

The Drawdown section is displayed.

3. On the Drawdown section, click the External ID button.

The Drawdown page is displayed.

4. On the Drawdown page, scroll down to the Disbursements section, click the Menu button, and then click Add Disbursement.

The New Disbursement page is displayed.

4. In the New Disbursement page, enter all the required information.

5. Finally, click the Submit button.

The disbursement is added to the external commercial borrowing drawdown.