Repayments Overview
Record and review borrower repayments after a loan has been disbursed.
Repayments are the operational record of money coming back against active loans. Accurate repayment capture keeps balances, aging, and analytics reliable.
Purpose
Use the Repayments area to:
- record borrower payments against the correct loan
- review recent collections activity
- confirm that active loans are reducing as expected
Before you start
- The loan must already be disbursed.
- Confirm the amount received, the payment date, and the payment reference before posting.
Expected result
Each repayment is tied to the right loan and becomes visible in both the loan activity and collections reporting.
Troubleshooting
- If the loan does not appear for repayment, confirm it has already been disbursed.
- If a payment was posted to the wrong loan, correct it before end-of-day reporting and reconciliation.
- If analytics do not change immediately, refresh the relevant report after the repayment is saved.