Register transfer applicant

Register the transfer applicant name to use in [Debts entry] and [Payment plan adjustment entry].
→To Operation Procedure

Screen Transition

[Debts Control Module]
  ↓
[Register]
  ↓
[Register Transfer Applicant]
  ↓
[Register transfer applicant] screen

Item setup

List (screen left)

Displays list of registered transfer applicant names. Select transfer applicant name to set up. Click "New" button to register a new transfer applicant name.

• Code , Name

[Details] (screen right)

• Code
  
• Active
  
• Term of validity
  
• Name
  
• Searching
  
• Extension flag
  

[Buttons]

• Name1/2
  
• New
  
• Save
  
• Clear
  
• Delete
  
• Print
  
• Exit