The loan contact view page shows the loan contract details in the following sections:
Contract details - show general loan contract information.
Dates - loan contract dates, including signing, start and invoice dates.
Repayment conditions - loan contract and contract version repayment conditions.
Versions - list of the loan contract versions.
Associated persons - list of the loan contract co-borrowers.
Note that the actions buttons located under the Associated persons section Close, Block and Default are design to close, block or default the loan contract.
Components - list of the loan components, the balance and debt details and rate information.
If the loan contract has a related servicing account, you can replace it with another servicing account. To do that:
On the loan contract page scroll to the Contracts details section.
Find the Related account parameter and click the edit sign.
Search for the related account. Click the Account number to select the account.
If the related account was selected correctly, click the check sign.
Click Yes to confirm selection.
On the loan contract page scroll to the Contracts details section.
Find the Repayment channel parameter and click the edit sign.
From the drop-down select the required repayment channel.
Click the check sign.
Click Yes to confirm the selection.
See the paragraph to find more information on how to create a new loan contract version.
