Navigation:  Loans > Loan Screens > Check Printing Screen Group > LIP Checks Screen > Check Actions field group

The Check Actions field group on the LIP Checks screen allows you to establish what the starting check number is and the number of additional reserve disbursement reports.

 

See the LIP Checks buttons help page to learn more about the buttons in this field group.

 

 

The Starting Check Number field is used to enter the number of the first check to be printed. It can be up to 10 digits long. The system will automatically increase the number by one for each additional check being printed.

 

Additional Reserve Disbursement Reports

These three reports are only used with reserve disbursements.

 

Reserve disbursements processed during the afterhours will generally have more than one loan included on a check. The remittance advice form must be printed and sent with each check.

 

The Co/Agent report and the Print by Account report do not need to be printed unless you want them. The Print by Co/Agent report prints a list of the checks sorted by payee number. The Print by Account report prints a list of all loans that are included on a check.

 

This field is not used for LIP checks.