Invoicing Servicer Administrator

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Configuration Request Field Descriptions - Guideline

The following is field information for the Guideline section of the configuration change request template.

(All) Vendors

Active vendor names.

Cap at line item level

Type the numeric amount to cap at line-item level.

Cap at loan level

Type the numeric amount to cap at loan level.

Guideline Type

The guideline type. Select one of the following:

Loan Type(s)

Select the loan type from the drop-down list.

State(s)

The two-character state abbreviation.

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