Calculate a payment agreement

This part of the guide explains how to calculate a payment agreement.

Step 1 - Go to the page Calculate Payment Agreement

1. Go to the Payment Agreement module;
2. Choose the Functionalities option;
3. Click on the Calculate Payment Agreement menu. This action opens the Calculate Payment Agreement page (512:2001);

Step 2 - Calculate a payment agreement

4. Go to the Collection Case Information section;
5. Enter the Collection Case No;
6. Go to the Agreement information section;
7. Enter the Agreement Type;
8. Go to the Payment Agreement Details section;
9. Fill out the required fields (identified by a red asterisk *). For example, Payment Frequency, Periodic Payment, etc.;
10. Click the Calculate Schedule button. This action shows the details of the calendar in the lower section.