Making a Disbursement Check Payable to Customer and Payee

Making a Disbursement Check Payable to Customer and Payee

To select multiple payees in Servicing Director.


Certain states require checks for taxes to be payable to borrower and the tax authority.

To select Multiple Payees in Servicing Director, follow the steps below.

  1. Select the Tracking Module in Servicing Director.
  2. Select the Tax Detail Record.
  3. Select Tax Details Screen.
  4. Select the Payment Information Drop Down field.
  5. Select Payee & Borrower Option.

This will result in Multiple Payees when producing the check.

 

ArticleNumber:

000047576