Back payment plans are connected to all credit card transactions. Back payment plan definitions are recorded using the back payment plans option located in the right mouse button menu of the bank accounts window. Back payments are tracked through payment lists generated automatically by the application according to this plan. The calculation method and conditions of back payments are also recorded on the relevant fields of back payment plans.
The buttons located at the bottom of the back payment plans window and the options of the right mouse button menu are used to perform back payment transactions. The menu options and functions are:
| New | Used to generate a new back payment plan. |
| Update | Used to modify back payment plan information. |
| Used to delete the back payment plan. Only the definitions with Passive status can be deleted. | |
| View | Used to view back payment plan information without making changes. |
| Copy | Used to create a new record by copying the information of the selected record. Provides ease of use by allowing fast data entry. |
| Record Information | Indicates the users who performed the entry and update transactions of the selected record and the time of these transactions. |
Database Extensions | Used for user-defined forms. | |
Multiple Delete | Used to delete the selected back payment plans in batch. | |
Number of Records | The option used to display the number of back payment plans. | |
Refresh | Used to display the current status of the back payment plans window. | |
Back to Defaults | Used to display the active window with the standard dimensions defined in the application. |
