Navigation:  Loan Screens > Account Information Screen Group > Payment Information Screen > Loan Information tab > Recurring field group > Override Payment Amount

Entry: User, numeric

F/M: Yes

Mnemonic: RAREQA

Screen: Loans > Account Information > Payment Information screen

 

If the customer does not want to pay the P/I Constant amount reflected in the Amount field, you can enter a different amount in this field for the recurring payment. Each time the recurring payment is processed, it will use this amount.