How to change records for items paid from the other funds balance for the selected loan.

1. Open the Tracking application.
2. Click Options > Other Funds. The Select Other Funds window appears.
3. Click Edit. The Edit Other Funds window appears. Note: Payee, Policy Number 1 ,and Insured are required fields.
4. Enter the unique identification number for the vendor in the payee field.
5. Enter the policy number assigned to this insurance policy by the vendor in the policy number 1 field.
6. Select the borrower covered by the insurance policy from the insured drop-down list.
7. Complete the other funds field as needed.
8. Select ok.

ArticleNumber:

000048300