Select Payees.

Locate the Payee you require by either manually scrolling through the Payee List OR entering their name into Search.

Once the Payee has been located, select Actions > Edit.

Select Reportable Fringe Benefits.

Select or enter the Payment Date.

In Type, select Loan.

In Taxable, enter the overpayment amount.

In Factor, select the relevant Factor.

Select the + Icon.

Select Save.