Adding a Manual Scheduled Payment to a Payment Schedule

Adding a Manual Scheduled Payment to a Payment Schedule

Once a payment schedule has been generated, a manual scheduled payment can be added at any time.  If a change needs to be made to a payment schedule without changing the payment frequency, a scheduled payment can be deleted and a manual scheduled payment added.  Changes can be made to the payment schedule at any time, as long as the Total Schedule Amount equals the total amount due.

To add a manual scheduled payment:

1. If needed, select a scheduled payment and click Delete Scheduled Payment.
2. Click Add Scheduled Payment.  A new row is added to the data grid.

3. Select the appropriate calculation method of Percentage or Amount.
4. Select the Due Date from the drop-down.
5. Update the Percent of Line Total Due or Actual Due Amount field.

6. Click Save.