• Distribution Code should be a long-term receivable code.

• Service Type should references something like "Miscellaneous Service".

• Specify the Revenue Class that, together with the interest bill factor, determines the distribution code used to book the loan interest revenue.

• Start Option should be turned on.

• The Payment Segment Type should reference the Normal Payment. The base package payment segment financial algorithm ( Payoff Amt = Current Amt = Pay Amt) used for Normal Payment pay segment types creates the additional GL details to transfer the credit from long-term receivables to short-term receivables if the SA's special role is Loan.

• Turn on Late Payment Charge if applicable.

• Define an appropriate Adjustment Type (Synch Current) that will cause current balance to be synchronized with payoff balance (if the loan is written off ).