This screen is check after each transaction to ensure you are balanced
TSET
11 calendar day are needed to complete an update
What is Update the optional amount?
ALS Description field should be changed to this.
What is ALS Account #
Chapter 13 legal status is returned to normal servicing when it is
What is discharged?
AMPA
8080
If we are on this date it's too late to update the account #
What is NEXT AUTO DEBIT DATE
When moving funds from one als loc to another in a different state you would select this template
NO DDA
CO Bankruptcy is serviced in this system
What is RMS
this is where the co-filer can be found
What is CC
This transaction is for principal only payments
what is 8089
On initial set up if the legal status is 2mp you would complete by
What is submitting a vector 85?
to fill out the checking account information you would select
DDA Entry- ADD DDA
Charged off accounts are not eligible to be
what is modified
Used to POST transactions
What is AM80
Steps to reverse a payment
Go to AMHS, locate the transaction and enter R press ENTER, enter batch number, tab to trans comment and enter comment, press enter look for processing complete
Use the due date when I am 00
What is DRAFT DAY?
True or False, when waiving a principal balance we use FEE INCOME as the account number?
False, Interest income
You would submit this when provided information regarding initial BK
What is send an email to BK SET UP
update ach on this screen
What is AMB1
This transaction is used for principal balance waivers
8077
On initial set up you would read the effective date found on this screen
What is the ACH SET UP screen?
You can research previous day transactions by selecting this tab
What is Reports
In RMS the RC screen provides a BLANK day payoff for charge off bk loans
What is SAME DAY PAYOFF
if this screen is BLANK we do not service it
CB