# How to Make Repayments on a Group Loan Account

This section describes the steps to record a repayment on a loan account that is held by a group. The following methods are available:

* collection sheet&#x20;
* repayment via cash or similar payment type

For repayments of client loan accounts see How to Make Repayments on a Client Loan Account.\
For repayments of JLG loan accounts see Using collection sheet or other payment types for making payments.

### To make a repayment using the collection sheet (and productive collection sheet)

*\*\* UNDER CONSTRUCTION—The collection sheet is a way to create bulk transactions for repayment of loans. Collection sheets ...\*\*\**

### To make a repayment using cash or similar payment type

Locate the loan account by navigating to it through the group that holds the loan account.

1. Select **Make Repayment** from the action bar.
2. Accept the default **Transaction date** or select a different date from the calendar pop-up.
3. Accept the default **Transaction amount** or type a different repayment amount.
4. Select **Payment type** from the list.
5. Click **+** to add payment details (optional).

   a. Account#

   b. Check#

   c. Routing code

   d. Receipt#

   e. Bank#
6. Type relevant notes.
7. Click **Submit.**

The loan account repayment will be recorded and the repayment schedule and loan summary will be updated with the payment information.

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