Payments Distribution

Each payment received from a client is reflected in the Ready for Distribution list in the Distributions screen. When they are distributed, the payment will be distributed to that client's creditors according to the ratio that creditor holds of the clients total debts. This is reflected in the Current Estimated Balance.

Create or adjust a payment schedule. Click here for instructions.

Make a payment. Click here for instructions.

From the Distributions screen, select Ready for Distribution from the drop down list to display all payments available for distribution.

Click Distribute.

Note that the Current Estimated Balance is updated.

Click the Payment History tab to view the payment and distribution history.

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