Repayment by Prepayment Using a Simple Operation

Overpayment write-off is performed so that no amounts remain in the contract balance. Overpayment write-off is performed using a simple operation. To create an operation, you need to go to the contract, navigate to the "Financial Information" tab, and click the "Adjustments" button.

On the page, you need to select the "Simple Operation" button. When you click the button, required fields will appear.

Movement type - from the dropdown list, select "Repayment by Prepayment";

Amount type - from the dropdown list, select the required option: Principal, Interest, Admin. fee;

Payment - from the dropdown list, select "empty".

Operation date - the date of the operation;

Amount - payment amount;

Off-balance - no;

Available tranches are also displayed here, according to the Contract terms. To select tranche dates, click "+" next to the required dates. Select the Tranche in which you are repaying the amount.

In the movements section, you need to fill in the sign field with "Minus" and the amount; Click "Create Operation"; Next, you will see information about the successfully completed operation or a warning about the inability to perform the operation.