Making a Payment Entry

[Customer Support]

Payment and other Manual entries are made using the Ledger Tab. Select Manual Entry and you will be offered various manual entry options.

Only the loan originator, generally the lender, may make a manual payment entry. If you need a manual adjustment contact the loan originator.

The loan can be upgraded to Premium Loan Tracker if you want to automate this process. If you need further help, please purchase Premium Support.