Invoicing Servicer Administrator

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Adding CAW Codes

4786_note Editing existing CAW codes is not an option. You must first delete an existing CAW code and then re-type it correctly.

  1. On the toolbar, point to Client Maintenance, Payment Processing and click Edit Caw Codes.

    The Servicer CAW Code Setup page appears.

  2. Click Add New.

    The Add Corporate Advance Code window appears.

  3. From the Department list, select a department.
  4. In the Caw Code field, type the desired CAW code.
  5. Click OK.

    The CAW code list refreshes and includes the new entry.

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