Periodic billing statement does not include transaction code 530 in the transaction activity
The Periodic Billing Statement, when created directly from the Fusion Servicing Director application, does not include the transaction code 530, Insurance Premium Disbursements, in the Transaction Activity portion of the statement. This is also true for the Periodic Statements when viewed in the application from the Customer Service, Options, Monthly Billing Statements screen. The HFS Billing Statement Export file does however, include transaction code 530, Insurance Premium Disbursements in the export. If you send this file to a vendor for printing, they will be able to include these 530 transactions in the Periodic Billing Statement that they produce for you.
Workaround:
Submit a case through Case Management to increment Request for Change 00303520.
ArticleNumber:
000062630