Step 1

From the Tree Menu, search for the Repayment Priority Scheme function, and then click once on it.

Step 2

By default, system will display the repayment priority schemes list on the Repayment Priority Scheme List panel.

Step 3

Click once on the button.

Step 4

System will display Repayment Priority Details panel.

Step 5

Proceed to input relevant field values into the 'Repayment Priority Details' panel.

Step 6

Upon lost focus on the last field at the 'Repayment Priority Details' panel, system will retrieve and display the list of repayable items at the 'Repayment Item List' sub-panel.

Step 7

Proceed to input or update sequence or priority order value at the 'Priority' column for each repayable item.

Step 8

Click once on the button to save all data. System will proceed to capture and save data inputted into the system database.

Note: Click once on the button, to discard all changes made.