Prepayment Penalty Scheme Function - Delete Scenarios

Scenario 1: Delete 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.

Note:

  • All the available prepayment penalty scheme records will be listed.

  • User needs to either go through the entire list or input values into the relevant search criteria fields, click once on the Refresh button.

Step 3

Click once on the Remove Delete icon of a prepayment penalty scheme.

Step 4

System will prompt a delete confirmation message. Click once on the Yes button to proceed with data deletion.

Note: Click once on the No button, to cancel the deletion process.