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[Music] the purpose of this video is to review how to log a manual payment inside of AutoCAD software navigate to your desired loan account select the payments tab select log payment from this page we can enter the terms of the payment payment method this option is used to identify what form of payment was made the system will have several default options including cash check debit and a check please note that by selecting debit or a check it will not process a live payment through your merchant services cash drawer if you are utilizing the cash drawer tool you can use this field to select a cash drawer to deposit this payment into amount enter the amount to be processed amount quick pay this field gives you a series of pre calculated payment amounts they include amount due next and full full includes the amount due plus the next scheduled payment payment date the date you want the payment to apply towards balloon info this build is to use as an additional note field to use at your di
