How can I process the Payment automatically for the Loan amount applied instead of manually passing?
How can we input the Payment element automatically when loan element entry is passed?
I have created a Loan element (Voluntary Deduction-Recurring) and Payment element (Standard earning-Non Recurring).
When a user submits the Loan, I want the payment element to be automatically created with the amount applied for the Loan and it should be processed in the subsequent payroll. I doesn't want the earning element entry to pass manually. Please guide to fix this issue.