Difference between revisions of "Loan Payment Receipts (527)"
Jump to navigation
Jump to search
| Line 2: | Line 2: | ||
| − | The Loan Payment Receipts report allows you to generate payment receipts for your borrowers. This report differs from the IL526 payment receipts in that reserve and escrow information is not generated on the receipts. If your organization needs those fields, you should run IL526 Loan Payment Receipts. For information on that report, please reference this page: [[Loan Payment Receipts]] | + | The Loan Payment Receipts report allows you to generate payment receipts for your borrowers. This report differs from the IL526 payment receipts in that reserve and escrow information is not generated on the receipts. If your organization needs those fields, you should run IL526 Loan Payment Receipts. For information on that report, please reference this page: [[Loan Payment Receipts]]. This report is typically configured to be run as part of your periodic job processing. To generate the report: |
| + | |||
| + | |||
| + | * From the DDI Connect main menu, double-click Financial Services | ||
| + | * Double-click Loans | ||
| + | * Double-click Reports | ||
| + | * Double-click 527 Loan Receipt Notices. The parameters screen will launch: | ||
| + | |||
| + | |||
| + | |||
Revision as of 14:32, 7 March 2012
Overview of IL527
The Loan Payment Receipts report allows you to generate payment receipts for your borrowers. This report differs from the IL526 payment receipts in that reserve and escrow information is not generated on the receipts. If your organization needs those fields, you should run IL526 Loan Payment Receipts. For information on that report, please reference this page: Loan Payment Receipts. This report is typically configured to be run as part of your periodic job processing. To generate the report:
- From the DDI Connect main menu, double-click Financial Services
- Double-click Loans
- Double-click Reports
- Double-click 527 Loan Receipt Notices. The parameters screen will launch:
