This section is the Billing Monitoring module. It contains all borrower details and their recorded transactions for first- and second-half salary payments. It also helps track unpaid payments and identify any discrepancies. This section also serves as the basis for updating the Daily Collection Report and the monthly Status of Accounts.

This section is the Statement of Account generated from our system. It shows the semi-monthly payments posted for each borrower and allows you to check their outstanding balance. This section is also used to compute Buy-Out and Offset requests for borrowers who wish to pay their balance in advance, even before the due date.