Make a manual Payment

There is an option to submit an early payment which will be applied towards a Scheduled Payment or simply an extra payment towards the loan.

Here is a guide on how to make a Manual Payment

  1. Go to Loans and select the relevant loan

  1. Click on “Make a Payment” from the menu on the left hand side.

  1. Complete the form.

In the highlighted section, you have 2 options on how the manual payment will count towards the loan:

  • count the payment as an early payment for the next scheduled payment
  • submit it an an extra payment which means the next scheduled payment will still need to be paid on schedule.

  1. Click Review Payment. Check if all details are correct then hit the “Submit Payment Button” when ready.

There is no option to delete manual payments when there is an incorrect entry.

At this time, user must contact support and then we can edit it manually via the database.

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