Create a loan under Client Administration > Search for a Client > New Loan.

• The Payback Type must be EnDO Receipt.

• The CSP must be Real Pay 2024.

• The Preferred CSP Setup must be the specific CSP setup for the branch, unless the entire entity uses one merchant account and therefore only one Preferred CSP setup.

• The Payment to Client must be the Real Pay payout event to distribute the capital amount to the borrower.

• Payment to client: Select the event with the branch’s merchant account, unless there is only one event (one merchant account) for the entire entity.

• Real Pay product code must be selected = FNB ENDO Payouts.