Create/Post PL Payment Work File (1)

Access this screen by selecting MNPART #5-Create/Post PL Payment Work File..

This is the screen where a Settlement calculation routine, Settlement type and Company code (if applicable) are entered for creation of a participation loan work file.

Select a Settlement calculation routine, Settlement type, and company code and press Enter access the next screen.

For complete details on the PL system, including configuring the necessary codes, creating participation loan records, processing investor settlement and using various reports, refer to the appropriate booklet.

·     Participation Lending:  Fannie Mae Secondary Market Loan Servicing

·     Participation Lending:  Freddie Mac Secondary Market Loan Processing

·     Participation Lending:  FHLB Secondary Market Loan Servicing

·     Participation Lending:  Standard 365 Loans and Other Loans

Link to ID: http://www.cuanswers.com/doc/gold/gold.htm#4114g.htm