Define top-up conditions

The prerequisites for creating top-up

Before creating a new top-up contract version, confirm the new contract version conditions with the borrower. Then, if required, you can generate a new schedule and download it to the CSV format.

To calculate the new schedule:

1. Start creating the new top-up version.

2. Fill in the required fields > click the Recalculate button.

Click the Download schedule button to get the CSV file.