Waive DLI

This activity allows you to waive the delayed interest that is to be paid by the customer.

The “Waive DLI” page appears.

- Clicking this icon available near certain fields takes you to the help page of the respective field.

Scheme Code	The code identifying the scheme whose delayed interest (DLI) is to be waived.
Mall Name	The mall name by which the details are to be fetched for DLI waiver.
Customer Code	The code identifying the customer for whom the DLI is to be waived.
Customer Name	The name of the customer for whom the DLI is to be waived.
Lease No From	The starting number in the range of lease numbers from which the details are to be fetched for DLI waiver.
Lease No To	The ending number in the range of lease numbers until which the details are to be fetched for DLI waiver.
Shop No	The number identifying the shop by which the details are to be fetched for DLI waiver.

The system displays the following in the “Search Result” multiline:

Lease No	The number identifying the lease whose DLI is to be waived.
Period	The period for which the DLI is waived.
DLI Due	The DLI amount that is due.
DLI Paid	The DLI amount paid against the due amount.
DLI Balance	The balance DLI amount that has to be paid by the customer. DLI Balance = DLI Due – DLI Paid
Tran No	The number identifying the transaction of DLI payment.
Customer Name	The name of the customer for whom the DLI is waived.
Customer Code	The code identifying the customer for whom the DLI is waived.
Scheme Name	The scheme name for which the DLI is waived.
Scheme Code	The code identifying the scheme for which the DLI is waived.

DLI Waived

The amount of DLI waived in the DLI balance.