Introduction. The payment authorization is designed to be read in order to obtain verbal consent from your customers before you process payments. The payment authorization text will be displayed on t…
Create a Schedule Roll
This article explains what a schedule roll is and the steps to create a schedule roll in LMS.
General. Interest tiers are designed so that the interest rate on your loans can be automatically assigned based on the loan amount if you choose to have them assigned that way. Interest rates assign…
Roll Schedule Templates
Complexity:. Audience: Loan Servicer or Collector, Upper Management, Developers, Loan Servicing/Collections Managers, Administrator Introduction. A typical payment schedule is one that has similar pa…
Associated Companies Inside a Loan
This article goes over how to assign an associated company to a loan.