CCC Payee Name Removal - Grain

When CCC is included in the CNS Lien Holder file, it will have to be manually removed from Agvance.

Navigate to Hub / Utilities / Admin Utilities / Hub / Delete CNS Records. Select the Customer, check the Delete column for the Lien Holder, then select Delete.

Manually add the CCC as a Lien Holder by selecting Add at Grain / Setup / Lien Holders. Check the Allow Delete from Settlement option.

Writing Check to Pay CCC Loan

1. Add a Settlement at Operations / Settlements.
2. Select the Customer, Commodity, and Location. Choose Direct In, then set the To DPR to Priced.
   
3. Add an Advance Settlement Deduction.
   
4. Review the Paynames tab.
   
5. Save the Settlement.
6. Select Yes on the window asking Is this a CCC payment? 
   
7. This removes the Grower and leaves the CCC mortgagee on the check.
   

Paying Remaining Balance to Grower

1. When paying the Grower for the remaining/consuming CCC Advance, the CCC Lien Holder will automatically be pulled into the Settlement.
2. On the Paynames tab, highlight the CCC Lien Holder, then press Delete on the keyboard.