The Financing section contains a tab for you to list Injection payments. This is usually only used by 7A lenders.

• Click on Financing.
• Click on the Injection Payment tab.
• Click Add to add an injection payment.

• The Add Use of Funds pop up will appear. Select the source of the Injection. The injection must be added as a financing source on the financing sources tab for it to appear in this dropdown menu.
• Select a Project cost the funds form the injection will be used for. The project costs must be added to project costs tab for it to be listed in this dropdown.
• Select if the payment has been paid or is to be paid.
• Fill in the remaining details as needed and click save.

To modify details of an injection you have added, click on the injection in the table. The pop up will appear again, allowing you to make the edits you need. Click save to save your edits.

To delete an injection payment record, click the X next to the record. Confirm you want to delete the record in the confirmation pop up by clicking the delete button. The pop up will disappear and you should return to the injection payments tab and you should see the record for the payment deleted.