Loan First Payment Notices

Overview of IL628

This report produces notices for new borrowers when their first loan payment is approaching. This report is generally set up to run with your periodic job processing, on a schedule determined by your organization. There are two steps to the process of generating this report. The first is to run the report, and the second is to perform the merge and print of the notices. You perform the merge and print via the DDI Connect merge system. For information on using this function, please reference this page: Merging Documents

To generate the report:

• From the DDI Connect main menu, double-click Financial Services
• Double-click Loans
• Double-click Reports
• Double-click 628 Loan First Payment Notices. The parameters screen will launch:

You have the following options on this screen:

Field	Description
Start date	Enter the beginning date for the range you wish to generate notices for. You can type it in mm/dd/yyyy format or click the calendar icon to select a date
End date	Enter the ending date for the range you wish to generate notices for. You can type it in mm/dd/yyyy format or click the calendar icon to select a date
Loan types	If you wish to filter the statements by loan type, you can do so with this field. To generate statements for selected loan types, you can type the loan type code or codes here, separated by commas, or click the list icon to select from a list of available loan types in the system. Leave the field blank to generate statements for all loan types
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