Navigation:  Loan Screens > Marketing and Collections Screen > CIF tab > Employment Information field group > Employer

Entry: User, drop-down list

F/M: Yes

Mnemonic: EIEMPN

 

Select from this list the employer (if any) of the account holder. This information is usually entered during loan origination. If employment information was not previously created, you can create new information by entering information in the New Employer field, then clicking . Then fill out the rest of the fields in the Employment Information field group on the CIF tab and save your changes.

 

This drop-down list displays all current and past employer information that has been entered in the system. To delete old information, select the employer you want to delete in this drop-down list, then click .