Content Comparison

...

1. Go to the particular loan on your dashboard

2. Click on Cash Repayment

3. Enter the details of the repayment in the form

   1. Payment Amount - the amount that was paid by the customer.

   2. Receiving Bank - the bank into which the customer paid.

   3. Account Number - the account number into which the customer paid.

   4. Reference - any reference of your choice

      • For reconciliation purposes, you may enter the Transaction Reference from the Bank Credit Alert.

4. Click Make Repayment to save your entry

...