Step 1

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

Step 2

By default, system will open up the screen without any data.

Step 3

Proceed to input value for the search criterion field.

Step 4

Then, click once on the relevant search criterion button.

Step 5

System will retrieve the related accounts and display them accordingly at the Account Search pop-up window, if more than one record found.

Step 6

Mouse over a record and then double-click on it.

Step 7

System will display the details of the selected account and list of late charge or penalty schemes tagged to the selected account earlier (if any).

Step 8

Mouse over the icon of an existing late charge or penalty scheme code, and then double-click on it.

Step 9

System will display the details of the selected late charge and penalty scheme code at the Penalty Rate Details pop-up window.

Step 10

Proceed to input relevant field values at the Penalty Rate Details pop-up window.

Step 11

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

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