Setting up Servicing Director for Transamerica Tax Billing

Setting up Servicing Director for Transamerica Tax Billing

There are four tasks that you must perform to prepare to import data from or export data to Transamerica Tax Services.
  1. Create a cross-reference table between your escrow type codes and the transamerica taxing authority type codes.
  2. Set transamerica up as a vendor.
  3. Create a cross-reference between your payee ID and the transamerica taxing authority ID (often referred to as agency ID).
  4. Change the layout file (format control file)used for the transamerica ANOP export event - TAAnopExp.txt.
    Note: See the related article, Editing the TAAnopExp.txt Layout File (HT10962).

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000049580