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The loan must be in Active or Overdue status before you can make a cash repayment |
Go to the particular loan on your dashboard
Click on Cash Repayment
Enter the details of the repayment in the form
Payment Amount - the amount that was paid by the customer.
Receiving Bank - the bank into which the customer paid.
Account Number - the account number into which the customer paid.
Reference - any reference of your choice
For reconciliation purposes, you may enter the Transaction Reference from the Bank Credit Alert.
Click Make Repayment to save your entry
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