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Loan related payments made and received are displayed in this tab. New Loans, Closed Loans, EMIs, OD/CC account interest payments for over utilization are displayed here. Following details are displayed about each loan related transaction:

  1. Start date – first transaction occurrence 
  2. End date – last transaction occurrence 
  3. Particulars – transaction description
  4. Counterparty – name of the entity 
  5. Debit – amount paid
  6. Credit – amount received
  7. Txn count – number of times these transactions occurred. Click on this number to view corresponding transactions
  8. Misses – number of gaps detected in case of recurring payments/ deposits