| The following is a typical analysis schedule indicating the time to use the nine selections
on the Payment Adjustment screen.
(Cycle 11-YY)
| 09-01-YY to 09-20-YY |
- Selections 1 and 2 to locate and correct errors
- Print Tickler Report (03.12.03)
- Approve to Pay Escrows (03.12.06)
- Selections 3 and 4 to establish deficit and mail deficit notices
|
| 10-01-YY to 10-15-YY |
- Post payments and any deficit deposits
- Select to Pay Escrows up to cycle date
- Assess late charges
|
| 10-16-YY to 10-19-YY |
- Selection 5 Final Analysis
- Selection 6 Print Projection and History
- Selection 7 Print New Coupons
- Selection 8 Refund Excess
|
Coupons will start with the next payment due. |
