Waiver Function - Create Scenarios
Scenario 1: Waive Fees or Charges and Advances
| Details | |
|---|---|
Step 1 |
From the Tree Menu, search for the Waiver function, and then click once on it. |
Step 2 |
By default, system will open up the Account Information panel without any data. |
Step 3 |
Proceed to input value for the search criteria field located at Account Information panel, and then click once on a relevant search criterion button. |
Step 4 |
System will retrieve records of existing account and displayed accordingly at the Accounts Search pop-up window. |
Step 5 |
Double-click on an existing account at the Accounts Search pop-up window. |
Step 6 |
The information of the selected account record of will be displayed. |
Step 7 |
Proceed to input value at each relevant fields at 'Waiver' panel. |
Step 8 |
Click once on the Note: Click once on the |
