You are using an unsupported browser. Please update your browser to the latest version on or before July 31, 2020.

Showing articles from Batch Apply Payments tag

Bulk Actions: Using Apply Payments

Using Apply Payments # This action is intended for posting payments in bulk for loans on ACH. You can only post a Regular Payment amount or the Total Amount Due amount. This is designated in the Payments > Billing > ACH Billing Method field for each loan. If nothing is selected, the system will default to posting th…

scroll to top icon