R-Desktop : Entering Orders : Entering a Cash Order : RDSP Details : RDSP Details—Withdrawal
RDSP Details—Withdrawal
To add RDSP details for a withdrawal 
1. From the Cash tab of the Order Entry dialog, click the RDSP Details tab. The RDSP Details dialog appears.
The following table lists functionality available on this dialog.
Item
Type
Description
Grant Portion
currency
Value entered must be greater than or equal to $0.00 and less than or equal to the amount of grant remaining in the account.
Bond Portion
currency
Value entered must be greater than or equal to $0.00 and less than or equal to the amount of bond remaining in the account.
Repayment Reason
drop-down list
Select from the list.
Calculate Amount
button
Enabled for Grant/Bond repayment withdrawal when the repayment reason selected is one of the following values:
• Contract terminated
• Contract ceases to be registered
• Beneficiary ceases to be DTC eligible
• Death of beneficiary
Clicking the button calculates the grant and bond repayment amounts that are required for the RDSP account based on the AHA period for the account and the DTC eligibility status of the beneficiary.
OK
button
Saves changes and closes the dialog.
Cancel
button
Closes dialog without saving changes.