Prepayment Penalty Scheme Function - Update Scenarios

Scenario 1: Update Details of 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 Details icon of a prepayment penalty scheme.

Step 4

System will display the details of the selected prepayment penalty scheme on the Prepayment Penalty Scheme Details panel.

Step 5

Proceed to overwrite the value of the respective columns or fields on the Prepayment Penalty Scheme Details panel.

Step 6

Click once on the Save button. Upon confirmation on data saving, system will capture and save data updated.

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