To set a fixed payment amount on an online credit card loan, first launch Tool # 51 and enter the account base and suffix for the online credit card loan. Then select the "Payment changes" option and advance to the first configuration screen.
Enter the date on which the change should take place and press Enter to proceed to the second screen. For a reaffirmation, you could enter today’s date to indicate when the change was negotiated or approved. The change will take place at the end of that month as part of the normal billing cycle. For example, if the date 12/31/26 is entered, the change would take effect at the end of December during the normal billing cycle.
On the second screen, enter the new payment amount. Press Enter to record the change and return to the first screen: This payment will take effect as of the end of the specified month, and will remain in effect until this record is deleted or another one is entered for a future date.
If the new payment should be in place for only a certain period of time, you can repeat steps 1 & 2 above, entering the date when the system-calculated payment should start being used again with an amount of 9,999,999.99 (all 9s). Starting with that month, the system will take over and calculate the payment as usual from that point on.