Generate Payment Plans Window

Use this window to automatically generate payment plans for selected individuals. This process moves payment plan data to the Subsidiary Payment Plan Master and Subsidiary Payment Plan Detail tables. If the payment plan is a standard monthly percentage plan, the detail rows for that plan will also be generated. When the process is complete, the window refreshes to show payment plans that have yet to be generated. Generated payment plans can be viewed on the Payment Plan tab of the Subsidiaries window.

Columns

How To

Automatically Assign a Payment Plan to an Individual

Related Topics

Overview of Legacy Payment Plans

Payment Plan Control

In-House Loan Processing

Subsidiaries Payment Plan Tab

Attaching a Payment Plan Payment to a Receipt