LMS
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  • 👋How to Use This Manual
  • Overview
    • 💡Symbols Used in this Manual
    • ✨General Navigation
    • 🎆Reports
  • For Administrators
    • Configure Notifications
    • Accounting
    • Clients, Groups and Centers
    • Share products
    • Fixed Deposit Products
    • Loan Products
    • Audit Trails
    • Entity Data Table Checks
    • Daily Teller Cash Management
    • Bulk SMS Campaigns
    • Loan Provisioning Criteria
    • Payment type
    • Fund Mapping
    • Teller / Cashier Management
    • Standing Instructions History
    • Bulk Loan Reassignment
    • Manage Funds
    • Manage Holidays
    • Currency Configuration
    • Manage Offices
    • Users
    • Initial System Set Up
    • Savings Products
  • For Operational Users
    • ❇️Accounts and Transactions
      • Loan Accounts
        • How to Place Guarantee Funds On-Hold?
        • Loan with term vary based on loan cycle
        • Tranche loan process
        • How to create new loan - Interest Recalculation
        • How to provide variable installments
        • How to provide floating rates
        • How to reschedule loan
        • How to generate - Loan transactions report
        • How to Process Bulk JLG Loan Application
        • How To Create Group Loan Account
        • How to Prepay a Loan Account
        • Making Prepay of the loan
        • How to Close a Loan Account
        • How to Close a Loan Account as Rescheduled
        • How to Write-off a Loan Account
        • How to Waive Interest for a Loan Account
        • Using collection sheet or other payment types for making payments
        • How to Make Repayments on a Group Loan Account
        • How to Manage Loan Account Disbursement
        • How to Add/Remove/Modify a Guarantor to a Loan Account
        • How to Add Collateral to a Loan Account
        • How to Delete a Loan Account Application
        • How to Withdraw a Loan Account Application
        • How to Reject a Loan Account Application
        • How to Assign a Loan Officer
        • How to Modify a Loan Account Application
        • How to Add a Charge to a Loan Account
        • How to Approve a Loan Account Application
        • Track Loan Performance History
        • How to Make Repayments on a Client Loan Account
        • Loan Account Fields
        • How to Create a Loan Account Application
        • Overview
      • Cash Transaction Processing
    • Accounting operations
    • Overview
  • API
    • 🖥️For Developers
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  1. For Operational Users
  2. ❇️Accounts and Transactions

Loan Accounts

How to Place Guarantee Funds On-Hold?Loan with term vary based on loan cycleTranche loan processHow to create new loan - Interest RecalculationHow to provide variable installmentsHow to provide floating ratesHow to reschedule loanHow to generate - Loan transactions reportHow to Process Bulk JLG Loan ApplicationHow To Create Group Loan AccountHow to Prepay a Loan AccountMaking Prepay of the loanHow to Close a Loan AccountHow to Close a Loan Account as RescheduledHow to Write-off a Loan AccountHow to Waive Interest for a Loan AccountUsing collection sheet or other payment types for making paymentsHow to Make Repayments on a Group Loan AccountHow to Manage Loan Account DisbursementHow to Add/Remove/Modify a Guarantor to a Loan AccountHow to Add Collateral to a Loan AccountHow to Delete a Loan Account ApplicationHow to Withdraw a Loan Account ApplicationHow to Reject a Loan Account ApplicationHow to Assign a Loan OfficerHow to Modify a Loan Account ApplicationHow to Add a Charge to a Loan AccountHow to Approve a Loan Account ApplicationTrack Loan Performance HistoryHow to Make Repayments on a Client Loan AccountLoan Account FieldsHow to Create a Loan Account ApplicationOverview
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