Saving the Repayment Entry

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Saving the Repayment Entry

Upon completion of the above fields, click on the Submit button. This action results in the completion of the entry for the repayment. The following records are created in the system:

The Payment Intercept Detail page is updated with the payment information.

The listing on the View Existing Payment Intercept page reflects the repayment.

There is also a cash receipt record created for the transaction as shown below.