Enter a new record by selecting a Type (i.e. Credit Card) and fill in the Description, Balance, Payment (minimum). Then push the Add New Record push button.
Remove Selected Records
For each record you want to remove, check the Remove check box for the appropriate record to be removed. Once all desired records are checked, push the Remove Selected Records push button.
Automatic Sorting
All records automatically sort in ascending order based on the DOLP™ number calculated.
APR (Interest Rate)
We are displaying the interest rate. However, this is to show the user that this number is irrelevant in calculating the DOLP™ number and pay off order.