Feature #152
Updated by Dheeraj Kumar about 2 months ago
The user can filter disbursements by Broker, and all clients associated with the selected broker will appear in the grid. The user will then select the loans to be disbursed.
LPI is requested to add the following information when the user performs actions on this screen:
a) Count of selected loans
b) Total amount of selected loans
c) Broker’s cut-off date – This is critical information for the disbursement process and should be automatically populated when the user selects the broker.
d) Client’s EPIC Code – Add a new column in the grid to display the EPIC Code for each client.
e) Instead of Loan Amount LPI is requested to Add Principal and Interest.
LPI is requested to Add the Disbursed Date (Date when Disbursement made by user). Column it is required to tally with Bank system.