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Manually Discharging Loans

To discharge a loan, follow these steps using the Reprices or Clients tab:
  1. Login to your account: Navigate to the Reprices or Clients tab after signing in.
  2. Select a loan to discharge: Once you've found the desired loan, click the pencil icon to edit.
  3. Update discharge status: Scroll down on the new page until you find the "Closed or Discharged?" option. Choose "Yes" from the drop-down menu.
  4. Set discharge date: After selecting "Yes", a "Discharge Date" field will appear. Click on the Calendar icon to set a discharge date, choosing the current or a previous date.
  5. Save changes: Confirm your changes by clicking the "Save" button.
You can efficiently discharge loans in the Sherlok platform by following these steps.