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14.26 How do I show a balloon payment in the Projected Payments table on Page 1 of the CD?


  • On Page 1 of the CD, scroll to the Projected Payments section and enable a payment interval column by checking the box at the top of a blank column.
  • Check the "Final Payment Title" checkbox near the Projected Payments section heading and the last active payment interval column will change from showing a year range to having a text field with the words "Final Payment". This text field is editable in the event the lender would like to see the words "Balloon Payment".