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Showing articles from billing statement tag

Default Billing Statement Set Up

Users have the option of sending the same system billing statement to all borrowers or, if they have Web Templates, they can 1) assign a custom billing statement to all borrowers or 2) assign different custom billing statements per loan type. # ****Default System Billing Statement**** 1. If you need to set up or c…

Setting up your Emailed Billing Statements

1) To set up your Email Billing Statements settings, go to the **Main Menu Payments Tab > Settings > General Menu.** ![][1] 2) Go to the Billing Statement Email section. 3) Enter the Subject and the Body you want to have appear when Borrower's receive their Billing Statement by email. NOTE: _**BOTH**_ **Subject an…

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