Prepayment Penalty Scheme Function - Create Scenarios

Scenario 1: Create Prepayment Penalty Scheme

Details

Step 1

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

Step 2

By default, system will display a list of unfiltered records at the screen.

Step 3

Click once on the CreateNewRecord button.

Step 4

Proceed to input values into all the relevant fields displayed on the Prepayment Penalty Scheme Details panel, as follows:-

  • Mouse over each text field, and key in the related field or column value.

  • Mouse over each LOV field, and then click once on the ExpandedPrompt icon, to view the list of options. Thereafter, mouse over an option and then click once on it, to select.

  • Mouse over a radio button option of a field, and then click once on it, to select.

Step 5

Click once on the Save button to save all data. Upon confirmation on data saving, system will proceed to capture and save data inputted into the system.

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