Transaction Reversal Pages

  • Updated

Transaction Reversal Pages

Refer to the following table to navigate to the respective transaction reversal page:

To reverse aGo to
Bill

Applicable for LOC loans. Bills are automatically reversed by the system based on the disbursals and LPTs created for the line of credit. For example, if a bill is generated for a disbursal, but the disbursal gets reversed, then the bill is automatically reversed.

Interest Posting

Interest posting transactions are automatically reversed if the corresponding LPT through which the posted interest was paid gets reversed.

Interest rate change
  1. Go to Transactions tab, Other(s) subtab.
  2. Select the Rate Change transaction ID.
  3. Click Reverse Rate Change.

Loan disbursal

  1. Go to Transactions tab, Funding subtab.

  2. Select the disbursal transaction.
  3. Click Disbursal Transaction Reversal.
Loan extension
  1. Go to Transactions tab, Other(s) subtab.
  2. Select the Extension transaction.
  3. Click Reverse Extension.

Loan payment transaction

  1. Go to Transactions tab, Payment(s) subtab.
  2. Select the Loan Payment Transaction ID.
  3. Click Repayment Transaction Reversal.
Pay-offSame as reversing a loan payment transaction.

Payment amount change

  1. Go to Transactions tab, Other(s) subtab.
  2. Select the Payment Change transaction ID.
  3. Click Reverse Payment Change.

Payment plan change

(Delinquency payment plan)

  1. Go to Transactions tab, Other(s) subtab.
  2. Select the Delinquent Pmt Plan transaction ID.
  3. Click Reverse Payment Plan.

Principal adjustment

  1. Go to Transactions tab, Other(s) subtab.
  2. Select the Delinquent Pmt Plan transaction ID.
  3. Click Reverse Principal Adjustment.
Refund
  1. Go to Transactions tab, Other(s) subtab.
  2. Select the Delinquent Pmt Plan transaction ID.
  3. Click Refund Reversal.

Write-off

  1. Go to Transactions tab, Other(s) subtab.
  2. Select the Delinquent Pmt Plan transaction ID.
  3. Click Reverse Write-Off Transaction.