1. Selecting a Register

First open Employee Files from the menu:

2. Specifying a New Credit or Deduction Amount for Employees

Open Credits panel In Position/Salary in Employee Files:

Let us say that the employee Alan Ford obtained consumer credit at the bank Abanka Vipa in the amount of 100 EUR on agreement. Repayment will be made in 24 months. The credit ID is AB123. Enter only 123 in the corresponding field.

Whenever creating payment orders for processing centre, you have to enter the following data:

• unit bank,
• type of transaction.