Invoicing Servicer

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Editing Existing Reminders

  1. On the toolbar, point to Loan Level and click Reminder Messages.

    The Loan Level - Reminder Messages search filters appear.

  2. Complete the search filters according to the reminder message you want to edit.
  3. Click Get Report.

    A list of reminders appears beneath the search filters.

  4. Click the Edit button corresponding to the item you want to edit.

    The Edit a Reminder Message window appears.

  5. Adjust the reminder as necessary. The Servicer, Vendor, Department, and Loan Number fields cannot be modified.
  6. Click Update.

    A confirmation window appears.

  7. Click OK.

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