How do I enter loan repayments to the candidate?

Use the Debt and loan search function under Loans and Debt on the ORCA dashboard.

Find the loan that has received a payment. Click the eye icon to open the loan.

Click the plus sign for Payments + to enter a payment on the loan. Enter principal paid, any interest paid and the payment date. Click the green Save button. The loan amount will be reduced, and an expenditure entered on Schedule A.