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 Disbursements section in the Drawdown page, and then click the Delete button. Once done, the disbursement will be removed from the Disbursements section.  

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

Deleting 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 disbursement is deleted.