In-House Loan Processing Overview

With the In-House Loan option, you can distribute Loan payment plans to individuals, providing academic loans to students or loans to any other individuals who have an ID Number in the system. Creating an In-House Loan requires some setup in addition to that needed for general payment plan processing. The following windows are specific to In-House Loan processing:

·       Payment Plan Register Window

·       Generate Interest

·       Payment Plan Aging Report Window

·       Overdue Payment Plans Report Prompt Window

·       Estimated Loan Schedule Window

Screen-level options are available to you on the following windows, which are used when setting up In-House Loans:

·       Payment Plan Control (Admin)

·       Subsidiaries (Main)

·       Generate Payment Plans (Admin)

How To

Setup In-House Loans

Create an In-House Loan

Related Topics

Overview of Legacy Payment Plans

Payment Plan Control

Subsidiaries Payment Plan Tab

Attaching a Payment Plan Payment to a Receipt