The User manual for the Jisort system

2. MPA (MEMBER PERSONAL ACCOUNT)

2.6. Direct Entry

This is achieved by feeding the loan payments directly to the ‘add loan bulk payments’ window as portrayed by the image below.

 

This is the half-right of the image showing the fields to add the transaction code, cheque no if necessary and amount.

Click on save on the button save to effect the entries.