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Find penalties from contracts

Find contract

To find loan contracts:

  1. Loans > Search > Contracts.

  2. Fill in search parameters > Search.

  3. Click the Contract number to access the loan contract details.

The loan contract details form has a Repayment status field that indicates if the contract has any invoices DUE or OVERDUE. Also, there is a parameter - Days past due (DPD) showing the number of days from the the due date of the oldest overdue receivable until current banking date.

The repayment OVERDUE status is displayed in red to highlight it.