Using the Tracking > Disbursements menu with Payments+
Before using the Tracking menu > Disbursements with Payments+, please review the KB article **Using the Tracking menu > Disbursements **to learn how the Disbursements menu works. This article will show users that have Payments+ (non504 payment processing add-on module) how to: - Link funds already disbursed in the pa…
Payments+ Adjustment Transaction Types
This article will explain what each _Adjustment_ transaction type can adjust within your borrower's payment account. There are 3 transaction types that are labelled as **Adjustment:** * Total Amount Due * Due Date * Interest Paid to Date ![][1] What does the **Adjustment: Total Amount Due** transaction type c…
Release Notes - 2022-05-11
**![][1]** **May 11, 2022** **Announcements** # **IMPORTANT: Etran Sam.gov Checks** NADCO has brought to our attention that SBA is screening out files that do not include evidence of the SAM.gov check. Please be sure that you upload all documents evidencing the SAM.gov check(s) during your Etran Application submis…
Using the Tracking menu > Disbursements
* Where is the Disbursements menu? * The **Disbursements** sub-menu is visible within the **Tracking **menu for all **NON 504 category type **loans in all loan status phases (Open, Prospect, etc.). * What needs to be setup prior to recording disbursements? * In order for you to record disbursements wi…
