This transaction type is available if the Enable Long-Term Credits and Loans option is selected on the Administration > Settings > General Settings form.
You can create a Bank Payment (Repayment of Loan Received) document when you need to register any repayment installments that your entity pays to a company that lent money to your entity.
Bank Payment (Repayment of Loan Received) can be generated based on the amortization schedule available in the Loan Agreement document.
See also