The customer spread reduction sub form allows you to enter a percentage value to reduce the spread defined in the FI Spreads Library. This form is only available when a spread has been defined in the library.
In the Spread Reduction Percentage field, enter the percentage you want to reduce the spread by. Maximum is 100.
Click Save to accept the changes and return to the payments detail form.
Notes:
Click Cancel at any time to return to the payments detail form without saving changes.
Click Print to print the spread reduction percentage.