Default Validation of Debt Process
General
A major function of LoanPro software is to make common company processes as streamlined and effective as possible, to save users on time and manpower. This article will cover how this is generally accomplished with the Validation of Debt process.
Diagram
The flow chart below outlines all the changes and processes implemented by LoanPro directed by the agent user's inputs in the wizard. The agent user's role is outlined in this article.
Default Validation of Debt Process
The Default Validation of Debt Process simplifies tracking customers, and related loan accounts, who request debt verification.
Starting the Process
In the event that a borrower requests validation of debt, navigate to the 'Wizards Tab'. Select the 'Category' drop-down and click 'Servicing'.


Validation of Debt Sent

