With Payment Schedule, you can show customers their payments over the life of the lease or balloon agreement or loan. The functionality is available from the Payment Schedule button on a deal's Desking page.
Step 1. While in a deal, click the Desking button below the Deal Summary Card. The Desking page of the deal will open.
Step 2. Click the Payment Schedule button in the upper-right corner of the Desking page. The Payment Schedule pop-up will open, displaying the payment amount, the portion of that total payment attributed to interest charges, the portion applied toward the principal, and the balance of the loan that will remain after each payment is made.
Step 3. To exit the Payment Schedule, click Close.