Payment protection (Manual insurance collection)
This program is used to collect the insurance payment from your credit union members. As a member may make a couple of loan repayments throughout the month, the program looks at the payments made to see if this has met their full commitment for the month. If this is the case Curtains will add the insurance element onto their loan balance.

Transaction settings
- Posting date = Enter the date which the insurance payments will be posted at.
- Batch number = Enter a user defined batch reference.
Member selection
- All members = Select this option to take an insurance payment for all credit union members.
- One member = Select this option to take an insurance payment for one selected credit union member.
- Reverse deduction taken in error = Select this option (
) to reverse the last insurance payment taken for a selected credit union member. (Only available when option for One member has been selected.)
Repayment dates
- Loan repayments made between = Enter the starting date to search on loan repayments.
- and = Enter the ending date to search on loan repayments.
Repayment frequency
Select on of the option to either restrict that payment is taken for loans with the selected frequency, or that payments is taken regardless of frequency.
Exclude status codes
The user can include/exclude members with the selected status codes based on the status letter entered on the members account for their:
- Primary status code
- Secondary status code
- Subordinate status code
the selected code will be excluded.
the selected code will be included.