Payments Administration FAQs
Q: How do I add a new batch type? How do I set up batch types? A: We have an article covering how to add a batch and set up batch types. Please click here to access it. Q: How do I add Other Fee Types? A: A user with Administration credentials should click on the cog/gear wheel icon to access the Administra…
Payments > Billing menu explained
* Contact Method - Select which method the borrower would like to receive their billing statement by: * Mail - Select this option if the borrower would like to receive their billing statement by mail. When generating billing statements in Payments > Actions > Generate Statements, the borrower's statement wi…
