You are using an unsupported browser. Please update your browser to the latest version on or before July 31, 2020.
close
You are viewing the article in preview mode. It is not live at the moment.

Showing articles from ach batch tag

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…

scroll to top icon