1. Click dropdown on MORE tab at top of page. Click INSTALLMENTS

2. Enter Name, Account number or Installment  number. Click SEARCH button

3. Click VIEW button 

4. Click EDIT button

5. Click dropdown in Status box. Choose Status. 

6. When Defaulted, Closed or canceled is chosen, the Active box is automatically unchecked. Click SAVE button

7. A NOTICE of DEFAULT letter is automatically created