Frequently Asked Questions and Answers

This documentation section is intended for specialists working with the Brainysoft system. It contains frequently asked questions and detailed answers to help understand various aspects of working with the system.

Deleting Data and Operations

• Deleting data from the system (client/application/contract/operations): Step-by-step instructions for deleting data from the system, including clients, applications, contracts, and operations. This will help maintain data cleanliness and manage data integrity.

Posting Operations with Past Dates

• How do I post a payment with a past date?: Detailed instructions for posting backdated payments, including necessary steps and preliminary operations for correct execution.

Restructuring Operations

• How to perform a restructuring operation?: Instructions for restructuring contracts, including various types of restructuring and their settings. This allows you to modify contract terms and manage debts.

Lead Rejection

• Lead rejection if the client refused at the moment of loan issuance: Procedures for rejecting a lead if the client refused to receive a loan are described. This includes deleting created contracts and changing application statuses.

This documentation section is intended for specialists working with the Brainysoft system.