How to create a final payment agreement

Navigate to the borrower account and click the Action Menu and select “Create final payment agreement”.

A pop-up ticket will appear. Choose the right date (as of today if the loan is to be terminated now). Use the option “UseReduction” if you want to delete or change any transaction. Click “Create”, and a new invoice is automatically emailed to the customer with the amount to pay and an OCR linked to it.