Overview

This page helps you understand how to edit a disbursement of an external commercial borrowing drawdown. As part of editing, you need to access the Edit Disbursement screen and make the required changes. Upon submitting, the disbursement is modified as per the changes made.  

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

Editing a Disbursement of 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 tab 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, and then click the Edit button.

The Edit Disbursement screen is displayed.

4. In the Edit Disbursement screen:

A. Make the required changes.

B. Click the Submit button. See the example image below.

The disbursement is modified as per the changes made.