Workaround:
The Billing Statement Export includes any loans that have exception mail stops.
The Billing Statement Export file does, however, include a field and value, which will identify the loans in the file that have an exception mail stop on them. If you would like your vendor to not print statements for loans with exception mail stops, then you need to let your vendor know to check this field and value, and to exclude those loans from printing.
The field is called 'NoSolicitIndand' and it’s exported in position 425 of the A record.
If there is an exception mail stop on the loan (Status.ExceptionMailStop) then that value will be '1' in the export file.
ArticleNumber:
000063316