Interest/Fees

This feature changes the Interest Settings on the Debtor Presets tab of a Clients account.

Note: This is a Version 4 Feature. For information on obtaining this or another feature, please contact the Sales Department.

On the tab, select the Process Type of Interest/Fees.

Select to change the settings on All Clients, a Client Group or a Client Set.
Check the boxes next to the balance component to Charge Interest On.
Enter the Pre and Post Jmt Rates in the proper fields. Or, if the client allows multiple rate, click the and set the appropriate pre and post rates on each balance component.
Click the button.

A confirmation screen will appear.

Click the button to cancel the process. Click the button to continue and display the Protected Entry screen.

A message box will appear once the update is complete.

Click the to finish the process.

Note: This process will change all the fields on the debtor presets screen. Be sure to have all fields set appropriately.