Within CRM > Parameters > Finance > Packages, the schemes for every Finance Type are created for every lender.
Select a lender from the top of the screen, and you will be displayed with the schemes currently against the lender.
Double-click into one of the schemes, and you will be given the option to edit the information in either the General or Financial Detail tabs.
Alternatively, you can add a new scheme. After selecting your lender, without double-clicking into a pre-existing scheme, the information at the bottom of the screen will be blank, and you will be able to populate the information in here.
The General Tab's Info includes the Source, the Lender, the Finance Type, the Package, the Package Key, and the Start Date. The start date will be the date the rates and rules are effective from, giving the ability to create new rules and rates before they become applicable.
In the Financial Tab, you have the following detail:
Fill out the information as required, and once done, hit 'Save'. This will create a new scheme for this specific lender. You can also attach media in the form of a video or a URL against a specific scheme by hitting the 'Media' button in the bottom right when a scheme is selected and choosing your media source.
Finally, a scheme may be deleted if you wish by simply hitting the 'Delete' button when a scheme is selected.