Payments

The payments screen is where you will spend most of your time once you have entered your data into the application. When you pay your bills you will record those payments on this screen. The current month will be automatically set for you so all you will need to do is select the Creditor you are making a payment to, verify that the amount is what you are paying. The date will already be set to the current date. You are also encouraged to enter a memo when its applicable.

You will also notice that the screen contains tabs representing each month. This allows you to select a month to views its payments. You also have the ability to make a payment for the future or for the past. Simply change the month and/or year that you want to make the payment for and record the payment. This allows you to populate the application with all of your payment records.

If you are late making a payment then the late fee as it is configured on the creditor screen for the creditor in question will be applied to the minimum payment amount so that you know exactly how much you owe that creditor.