Operational Fee or monthly fee

Charge / Fees can be created with “Outstanding Principal Balance” – To calculate the Charge based the
remaining Principal amount for every month / Loan repayment frequency

Loan account Repayment events with the Operational Fee

Vendor Management
A vendor can be created and all the Account details can be captured. The accounts can be used for
transfer the Loan amount as a disbursement

Vendor account can be used for the Loan disbursement

Use the transaction Posting to withdraw the Loan amount from the Disbursement account (Multiple
cheques at one time)