To stop and make updates to repayment schedules, follow the steps below.
Delete a repayment schedule
If no deductions have been run through payroll, you can delete a repayment schedule from the team member's record.
Click Team then click the relevant team member.
Click the Schedules tab then click the schedule.
Click Delete schedule then click Confirm.
Cancel a repayment schedule
If you've ran deductions through payroll, you can cancel the repayment schedule.
Click Team then click the relevant team member.
Click the Schedules tab then click the schedule.
Click Cancel schedule.
Update a repayment schedule
Click Payroll then click Current period.
Click the Team tab then click the adjustment for the team member.
Update as required then click Save.