Payments

Overview

In timveroOS 8.0, payments are created through Payment Hub (Transactions) at the client level, replacing the previous loan-level payment entry. This enables automatic distribution across multiple loans belonging to the same client.

For complete payment processing instructions, see Transactions (Payment Hub).

Quick Reference

Task
Steps

Create payment

Client → Transactions → Add Transaction → Smart Distribution or manual allocation

View loan payments

Transaction → Credits tab

Cancel payment

Transaction → Credits tab → locate payment → Cancel

Viewing Payment Records on Loans

Payments created through Payment Hub appear on individual loan records.

Navigation: Loans → select loan → Payments tab

The Payments tab displays:

  • Payment date and amount

  • Payment status

  • Distribution across obligations (principal, interest, fees)

  • Source transaction reference

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