Loan Payment Web Form Viewer

Overview of IL375UPD

If your organization has not set up loan payments to automatically process when made online, you will have to review and process them manually. To do so:

• From the DDI-Connect main menu, double-click Web Forms
• Double-click Web Form Review/Approval
• Select a loan payment and double-click it. You will see a screen similar to this one:

This screen displays the information regarding the loan payment request:

Review the information displayed on the screen. If everything appears to be correct, you can click Approve to approve the payment for processing. If you wish to deny the payment, you can click Deny to reject the payment.

If a payment has not yet been approved, you can edit certain information. To do so, click Edit on the toolbar. The fields available for modification will enable for editing. Once you have finished making your changes, click Save to retain them. You can then approve or deny the payment as desired.

When you have finished reviewing/approving the payment, click Exit to return to the Web Form Review/Approval screen.