GENERAL LOAN SCHEDULE STRUCTURING PROCEDURE

Financial solutions home page

1. Log into your account or if you are a new user, register your account and enable two factor authentication.
2. Click on the [General loan schedule] button, this will take you to the General loan schedule parameters page.

General loan schedule parameters page

1. Enter the name of reference entity.
2. Select the name of currency of valuation from the drop-down list.
3. Enter the value of loan principal.
4. Enter the loan re-payment frequency per year.
5. Fixed loan interest convertible at loan re-payment frequency times per year.
6. Enter the loan maturity period in years.
7. Click the submit button and this will take you to the output display page.

Output display page

1. You can view pricing model output together with input parameters you entered.
2. At the bottom of the page you can click on the button to create database record for the current model output. This will take you to the create database record page where you should click on the create button to create the database record.
3. After clicking on the create button to create the database record, you will be taken to the database records view page, where you can scroll vertically or horizontally to view database records including the one you just created.
4. You can filter database records according to the currency of valuation using the filter box. You can click on the details link on the extreme right of a particular database record, this will take you to the particular database record details page.