How to change the Expected Payment amount of a scheduled payment
Info
NOTE: The correct part of the Debt Management System must be authorised for each user first. Click here for instruction.
Open the Search window
1: Click Search from the Menu – the search window will open.
Open a client
1: If required, enter some search criteria.
2: Double click the required Client – the Client window will open.
Adjust the individual Expected Payment amount
1: Click the Payment Plan tab – the Payment Plan window will open.
2: Double click on the amount you require to adjust and type in the new amount.
3: Click OK to save the data and close the Client window