This article will show you how to post a future payment. The loan record must be current and payments must be posted individually for each future month.

How to Post a Payment

1) Within a loan, go to the Payments menu and click on the Transactions submenu

2) Click the +Add button

3) Transaction Type will default to Payment and fill in the payment data.

***Note: Each payment must be posted individually. 

4) If loan is past due, advance Next Due Date forward to account for this payment.

4) Click Save

5) Repeat steps 1-4 for remaining payments paid by borrower.