The User manual for the Jisort system

2. MPA (MEMBER PERSONAL ACCOUNT)

2.5. Add Loan Bulk payments

This is the window to add a large number of loans there are two ways to add the loan bulk payments.

I.               Direct entry 

II.            Uploading CSV

Before expounding on the methods let us explain the fields in the ‘add loan bulk payments’ window.

Field

Explanation

Date

Select the date the payments were added

Currency

Select currency for the payments

Payment mode

Select the payment mode

Select bank

Select which bank the bulk loans payments will go to

Search

Field to search 

Transaction code

Unique identifier of a transaction

Cheque number

Add the cheque number

Amount

Add the amount you want to add