How do I modify contract/loan payment schedule?

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• Contract Payment Schedule

  A contract is a formal agreement to fulfill an obligation, such as an unpaid balance. A payment schedule defines how much is paid, the payment amount, and when the payment is due, also known as the payment frequency. Use the Contract Payment Schedule ...

• How do I change my default contract payment schedule report?

  Choose which contract payment schedule report definition to use when you print the contract payment schedule report from Case Inquiry. Click here to set up the case report definition. You would change your default contract payment schedule report ...

• How do I add/remove a contract?

  You would add or remove a contract to maintain accurate records of agreements associated with court services, payment arrangements, probation terms, collections, or other court-related obligations. Adding contracts allows the court to track new ...

• How do I change the sign on the payment amount in the payment schedule?

  Change the sign on the payment amount in a payment schedule to display payment values in a format that better supports review, reporting, or presentation needs. Depending on accounting practices or reporting preferences, payment amounts may be ...

• How do I calculate penalty based on contract balance?

  Set up a service to calculate penalty based on a contract balance. Calculating penalty based on contract 1. Open Connect Utility Management > Organization > Services. 2. Look up the service that will calculate penalty based on contract balance. 3. ...