@for (opt of repaymentTypeOptions; track opt.id) { {{ opt.label }} {{ opt.hint }} }

This is the main difference from an Advance. Repayment follows a fixed schedule, not a running balance.

Repaid Every

Repaid Every is required

Frequency

@for (opt of frequencyOptions; track opt.id) { {{ opt.label }} }

Minimum Days to First Repayment

EMI Due Day

@for (opt of emiDueDayOptions; track opt.id) { {{ opt.label }} }

If Due Date is a Holiday

@for (opt of holidayRuleOptions; track opt.id) { {{ opt.label }} }

Moratorium / Grace (months)

Interest during Moratorium

@for (opt of moratoriumInterestOptions; track opt.id) { {{ opt.label }} }

Variable installments allowed

Repayment Mode

@for (opt of repaymentModeOptions; track opt.id) { {{ opt.label }} }

Linked Account Type

@for (opt of linkedAccountOptions; track opt.id) { {{ opt.label }} }

PDC Collection

@for (opt of pdcOptions; track opt.id) { {{ opt.label }} }

Mandate registration is required before the first disbursement

Cheques are used here to repay the EMI as post-dated cheques, not to withdraw from the loan. A cheque book is therefore not part of a Loan A/C.

Appropriation Order

@for (opt of appropriationOrderOptions; track opt.id) { {{ opt.label }} }

Advance EMI Payment

@for (opt of advanceEmiOptions; track opt.id) { {{ opt.label }} }