Users can enter a settlement offer by clicking on the Settlements navigation tab.
From this page users can click on the "New Settlement Offer" link; this will direct users to the "New Settlement Offer" page where users will be prompted to search for desired client in the "Search Client" window.
After selecting desired client, users will be able to select desired creditor to submit settlement offer.
Select "Accepted" from the drop down menu next to Offer Status and the click on Save Offer. You will then be directed to another page where you select when you want settlements payments to begin and how many recurring payments there will be. Once you have selected the dates and amounts you click on Complete Settlement and settlement payments will be saved.