Overriding Reject and Stop Conditions in Batches in Servicing Director Disbursements

Overriding Reject and Stop Conditions in Batches in Servicing Director Disbursements

Sometimes you cannot post items in batches because the loans in the batches are missing information or contain information that conflicts with posting them. You can use the Rejects & Stops screen to find out why the items do not post.
  1. Open Disbursements.
  2. From the list box on the Miscellaneous screen or the Tax or Insurance screen, select the batch you want to post.
  3. Select the item that has a reject or stop condition (Look under the Stop and Reject Column heading in the list box for the word yes) and then click View Stops.
  4. On the Rejects & Stops screen, view all the information and write down all reject conditions so that you can fix them before you post the item.
    Note: You must fix all reject conditions before you can post the item. However, you can override the stops by clicking Override Stops.
  5. Click OK.

ArticleNumber:

000049187