You can use the loan payouts or payment instructions functionality to create on demand manual disbursements via the BackOffice.
The loan payouts menu allows:
Loans > Search > Contracts.
Click the Contract number to access the loan contract details.
From the content menu, click Payouts.
Fill in the and select the Beneficiary Account ID.
If the selected payment channel requires an account ID, the Beneficiary Account ID parameter is present. You can only search for and select an account that exists in the account module.
Click on the magnifying glass sign to search for an account. Click the Account number to select it.
Once the account is selected, you will see the account ID in the Create payout form.
Loans > Search > Contracts.
Click the Contract number to access the loan contract details.
From the content menu, click Payouts.
The payment instruction page shows the following information:
You can click the related transfer number to check the payment transfer details.
Click:
The Identifier to view the Payment instruction page.
The Action log to view the Transaction events.
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.