Enter the check number for this payment. Verify the other defaulted fields. If any item needs to be changed from the defaulted value, use the TAB key to move to the desired field and enter the proper information.
Due Dates are sometimes changed perminantly during the course of the loan life. By entering the new due date starting with this payment, all future due dates will be adjusted appropriately.
SAVE accepts the payment, and prepares record for review at next window.
CANCEL returns you to the previous paymenet selection window.
