Copyright © 2011, DataScan Technologies LLC
26
All rights reserved.
Submit Payment Requests & Processes
Submit Simple Payment Requests (Principal & Non Principal)
Note:
The Simple Payment screen will display all loans. Principal, non-principal, billed and
non-billed payments may be submitted from the Simple Payment screen. For submitting
payments on billed items only, see page 27.
1. On the primary menu, click the
Payments
tab
2. On the dashboard, click
Submit Simple
Payments
3. On the Simple Payments page, complete the payment Information fields as required
Note:
Your options from the Payment Method drop-down are either ACH or (CMP) Equity. If you
select
(CMP) Equity
, you will also choose the Cash Management Program (CMP) account from the
Selected Cash Management Program (CMP) Account
list box on the Payment Cart page.
4. In the
Filter Criteria
section of the page, complete the fields as required to narrow your results
and then click
Filter
5. In the Payments section of the page, click a tab (Loan, or Interest and Fees) to complete the
simple payment request
