1.Invoke HPAYOFF menu
2.Function - Payoff
3.Enter LOAN A/C ID
4.Select Transaction Type
5.Click on GO(F4)
6.Click on Create Transaction
7.Page will appear which shows Total Amount to be paid which includes Loan Amount and Interest on Loan amount
8.Click on SUBMIT(F10)
9.Verify the transaction in the same menu in supervisor login.
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