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Payment Post Options
There are two Post options available on the P& I Payment screen. The default option, “Post Receipt of
Cash Flow”, records the receipt of principal and interest for the selected position. The “Post
Notification of Payment Factor” option allows you to enter the projected paydown based on the
published factor, but does not post the receipt of cash. You should use the second option if you want
the most current information on accrued interest and remaining balance on your SymPro reports, but
do not want to incorrectly report cash receipts. Dates that have a posted factor, but have not been
received will be displayed in blue. Once the actual payment has been received, select the date and
click the POST button to record the cash receipt, click on Save and SymPro will post the actual cash
receipt and now display the line in green.
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