Loan Demand for Payoff Statement
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Contents
Overview of IL434
Report Criteria
| Field | Description |
|---|---|
| Loan number | Enter or choose the Loan number for the Payoff Statement |
| Calculate payoff as of | Enter the date you wish to use for the Payoff. You can type it in mm/dd/yyyy format or click the calendar icon to select the date |
| Payoff expires | Enter the date you wish to use for the Payoff expiration. You can type it in mm/dd/yyyy format or click the calendar icon to select the date |
| Loan fees (optional) | Enter or choose the Loan fees to be included in the Payoff Statement |
| Generate statements (optional) | Check this box to generate statements, if applicable |
| Form code | Type the form code or click the list icon to select from a list of active form codes within the system |
| Correspondence method (optional) | Choose the override correspondence method, if applicable |
Print Options
After clicking the Print Options button you will see the following options. Choose the desired options and click OK to return to the report parameters screen.
| Option | Description |
|---|---|
| Printer | Click the drop down arrow to select from a list of available printers. DDI Connect uses your default printer unless told otherwise |
| Format | Click the drop down arrow to select from a list of available formats. Select paper size, number of columns, and number of rows for printing. Each report has built-in format defaults. Select “Use Defaults” to use the built-in report defaults. The number of rows and columns controls the print size and amount of information per page |
| Memo | If you wish, you can add a memo to the output of the report. NOTE: It is recommended that Word documents be saved with the .docx extension |
| View Report | This option generates a pdf file that is displayed on the screen when the report is generated |
| Archive Report | If this option is selected, the system will archive the report in the DDI Connect report archives. For information on working with archived reports, please reference this page: Archived Report Viewer |
| Print Report | If selected, the system will generate the report output to your default printer. NOTE: You will also receive a pdf version of the report, displayed on your screen |
| Print via PDF | Prints directly to your printer. |
| This option allows you to send a .pdf attachment of the report to the indicated users' email addresses. When OK is clicked, a dialog box will open requesting a recipient | |
| Duplex/Top | Prints the report on both sides of the paper in landscape style. The printer must be capable of printing on both sides or an error will occur |
| Duplex/Side | Prints the report on both sides of the paper in portrait style. The printer must be capable of printing on both sides or an error will occur |
| Green bar | Adds shaded, horizontal bars to the report, making it easier to read across columns |
| No dialog | Selecting this option means that no ‘Report Completed’ dialog will display after the report has been generated |
| Extra copies | If you want extra copies of the report generated, type the number in this field |
Mailmerge Fields
This report generates mailmerge data (max 50) and has the potential to include the following fields.
Nested Mailmerge
| Table | Field |
|---|---|
| ttBorrower | loanNumber |
| ttBorrower | pin |
| ttBorrower | name |
| ttBorrower | nameAddressBlock |
| ttBorrower | salutation |
| ttBorrower | statementDate |
| ttBorrower | payoffDate |
| ttBorrower | expirationDate |
| ttBorrower | nextDueDate |
| ttBorrower | loanBalance |
| ttBorrower | reserveBalance |
| ttStatement | paymentAmount |
| ttStatement | interestDue |
| ttStatement | rate |
| ttStatement | principalPayoff |
| ttStatement | interestPayoff |
| ttStatement | feesPayoff |
| ttStatement | totalPayoff |
| ttStatement | dailyInterest |
| ttStatement | hashFile |
| ttStatement | acctPin |
| ttStatement | formCode |
| ttStatement | pinList |
| ttStatement | corrPref |
| ttStatement | sourceTable |
| ttStatement | sourceKey |
| ttStatement | reviewValue |
Print Options
After clicking the Print Options button you will see the following options. Choose the desired options and click OK to return to the report parameters screen.
| Option | Description |
|---|---|
| Printer | Click the drop down arrow to select from a list of available printers. DDI Connect uses your default printer unless told otherwise |
| Format | Click the drop down arrow to select from a list of available formats. Select paper size, number of columns, and number of rows for printing. Each report has built-in format defaults. Select “Use Defaults” to use the built-in report defaults. The number of rows and columns controls the print size and amount of information per page |
| Memo | If you wish, you can add a memo to the output of the report. NOTE: It is recommended that Word documents be saved with the .docx extension |
| View Report | This option generates a pdf file that is displayed on the screen when the report is generated |
| Archive Report | If this option is selected, the system will archive the report in the DDI Connect report archives. For information on working with archived reports, please reference this page: Archived Report Viewer |
| Print Report | If selected, the system will generate the report output to your default printer. NOTE: You will also receive a pdf version of the report, displayed on your screen |
| Print via PDF | Prints directly to your printer. |
| This option allows you to send a .pdf attachment of the report to the indicated users' email addresses. When OK is clicked, a dialog box will open requesting a recipient | |
| Duplex/Top | Prints the report on both sides of the paper in landscape style. The printer must be capable of printing on both sides or an error will occur |
| Duplex/Side | Prints the report on both sides of the paper in portrait style. The printer must be capable of printing on both sides or an error will occur |
| Green bar | Adds shaded, horizontal bars to the report, making it easier to read across columns |
| No dialog | Selecting this option means that no ‘Report Completed’ dialog will display after the report has been generated |
| Extra copies | If you want extra copies of the report generated, type the number in this field |
Click Start. You will now see the pdf output, which lists the loans in the batch.
Once you have the report, the next step is to merge and print the statements.
- From the DDI Connect main menu, double-click Merge System
- Double-click Nester Mailmerge
- Double-click Generate Statements.
Locate the batch that you are wanting to merge. Click the box to the left of that batch, and then click Merge.
Click Start to launch the merge.
You can now print the statements as desired.
Security Function
Users must pass the security function listed below in order to run this report.
LNTRANINQ
