Loan payout parameters

Field name	Type	Description
Payment Channel*	List	Select the payment channel name.
Counterparty Name*	Number/Text	Enter the counterparty name.
Beneficiary Account ID	Number/Text	Select the beneficiary account number.
Payment Amount*	Number	Enter the payout amount.
Payment reference number	Number/ Text	Enter the payment reference number.
Details	Number/Text	Enter the payout details.
Schedule re-generation rule*	List	Select the schedule regeneration rule. The available options are the following: FIXED_LENGHT -the contract scheduled length remains the same as in the original contract version. FIXED_PAYMENT - the amount of instalments remains the same as in the original contract version. FIXED_PAYMENT_LENGHT - the amount of instalment and the contract length remains unchanged; the difference between the amounts after re-generation is assigned to the last payment in the loan repayment schedule - fixed payment length rule.