# Create loan contract capitalisation parameters

Here are the parameters for the capitalisation of the loan contract. Mandatory fields are marked with a red asterisk (<mark style="color:red;">\*</mark>).

<table><thead><tr><th width="250.21223958333331">Field name</th><th>Description</th></tr></thead><tbody><tr><td>Description <mark style="color:red;">*</mark></td><td>Enter the additional capitalisation information.</td></tr><tr><td>Customer solvency level <mark style="color:red;">*</mark></td><td>Select the customer's solvency level from the dropdown menu.</td></tr><tr><td>Capitalization reason <mark style="color:red;">*</mark></td><td>Select the reason for the capitalisation from the dropdown menu.</td></tr><tr><td><strong>Capitalisation components</strong></td><td></td></tr><tr><td>Capitalize all</td><td><p>Check the box to include all components in the capitalisation.</p><p><strong>Note:</strong> Individual components can also be checked or unchecked separately.</p></td></tr><tr><td>Item type</td><td><p>The capitalisation component type.</p><p><strong>Note:</strong> This field is pre-filled and read-only.</p></td></tr><tr><td>Amount</td><td><p>The amount that is not yet capitalised.</p><p><strong>Note:</strong> This field is pre-filled and read-only.</p></td></tr><tr><td>Invoiced</td><td><p>The amount that has been invoiced.</p><p><strong>Note:</strong> This field is pre-filled and read-only.</p></td></tr><tr><td>Debt</td><td><p>The amount of debt.</p><p><strong>Note:</strong> This field is pre-filled and read-only.</p></td></tr><tr><td>Capitalized amount</td><td>The amount that would be capitalised.</td></tr></tbody></table>