Stop Update Advance Payment Rules

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• Preventing Changes From Advance Payment Rules at Loan Level

  To prevent a user from changing the Advance Payment Rules (previously set up in the table) at the loan Level for a particular loan. Open the Customer Service Module: Select Loan ID. Select the Payment Tab. Select the Stop Update check box at the ...

• Setting up Payment Rules in Servicing Director

  Different investors have different rules for how payments should be applied to loans. Some investors for example, might require that escrow funds always be applied first or that interest be applied first. The payment rules determine and control how ...

• Payment Rules Setup Screen

  Use the Payment Rules Setup screen to add, change, or delete payment rules. To access the Payment Rules Setup , select System Administration > Table Setup > Payment rules. Click Open Payment rules list: Lists all payment rules set up in servicing ...

• Running the Payment Schedule Generation Update

  The Payment Schedule Generation update computes and stores detailed payment due information for each loan up to the current or next due date. This update is included in Servicing Director as a daily close-out event. You should run it every day after ...

• How To Post a Payment to a Loan After the Maturity Date

  Posting a payment received after maturity date has passed. This is controlled via the Servicing Director payment rules. If using Standard Payment Rules, go to table setup Select Payment rules Select edit Select the check box Allow Posting Past ...