Payment
PCL
Spectrum
VQ
Misc
100

This is how much time you need to disable an AP

3 Business days

100

How to disable AP

VQ - Application Lookup - PCL Tool (Manage Credit Line)

100

This is the tab where you would see the interest rate

Loan Info

100

Updating PII

Profile Lookup

100

This is the amount of PL's a customer can have at one time

2

200

A customer scheduled a payment online for Monday and would now like to cancel. This is the latest day we can process this request.

Friday

200

How to check Current Card Status

VQ - Application Lookup - PCL Tool (Manage Credit Line) - Card+Fraud

200

This is where I go to process a OTP (PL)

Coins

200

Updating an email address

Customer Lookup

200

Inbound Authentication

First and last name, DOB, last four of SSN

300

These are the payments you would see under ACH Holdings

AP and payments scheduled online

300

Reason for Draw Suspension

VQ - Application Lookup - Loan ID Hyperlink - Agreements - Adverse Action

300

This is where I find prior notes

SHAW - Account Transactions

300

Pending App for current customer

Related Loans

300

Outbound authentication

Monitored and recorded disclosure, Full name, last four of SSN

400

An AP returned on 04/12 due to RO1, when will the payment automatically run again?

04/19

400

Maturity Date (For Draws)

5 Years

400

All steps for a BK call

Disable AP, Cancel SOTPs, CnD, Add BK and Attorney info on Customer Side

400

Final TIL

Agreements

400

This is the amount of notes you would have to submit for a pay frequency requiring a DDC

Three
500

This is what you would use to find out how much of a payment was distributed between principal and interest.

Amortization calendar

500

When Upgrade Applies Payment Incorrectly Between the Sublines

Allocation Error

500

Adding an Authorized Third Party

Account Side-Actions-Update-Contacts

500

Direct Pay

Offer

500

Authenticating an ATP

ATP First and Last name, Account Owner First and Last Name, Account Owner Last four of SSN OR DOB