Repeat Loan Transfer File
Explanation
This activity is used to repeat the generation of a loan transfer file. This
can be done if errors are notified during the file creation process.
Prerequisites
In order to perform this activity, errors need to be reported for the loan
transfer file.
System Effects
There are no system effects.
Window
Loan
Payment Transfer
Related Window Descriptions
Loan Payment
Transfer
Procedure
- Open the Loan Payment Transfer window.
- Search or populate to find a transfer
for which errors have been reported by the application.
- Right-click and click Re-Create Transfer File.