The pre-requisite for the manual repayment is that the corresponding loan product allows MANUAL repayment channel:
Click the Contract number to access the loan contract details.
Click the Register repayment button.
Fill in the Register manual repayment details:
Enter the Repayment amount.
Select the Value date.
Enter the Repayment details.
Select the Payment channel.
Enter full Payer name.
Click Save.
If the manual repayment was registered by mistake or needs to be returned, you can make a repayment reversal.
When reversing a manual repayment, ensure that:
If required, you can change the fund repayments repayment block date. To do that:
Find a loan contract in question.
Click the Contract number to access the loan contract details.
Choose Billing > Funds from the context menu.
On the Loan contract funds page, search for the repayment that needs to be reversed.
Click the Fund identifier to open the fund details.
Click the Change block button.
Set up a new Repayments block date > Save.
Find a loan contract in question.
Click the Contract number to access the loan contract details.
Choose Billing > Funds from the context menu.
On the Loan contract funds page, search for the repayment that needs to be reversed.
Click the Fund identifier to open the fund details.
Click the Return manual cash entry button.
Enter the Return amount and Details > Confirm.
See more about the loan product .
Find a in question.
