One-Time Autopay Screen |
  
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Navigation: Loans > Loan Screens > Transactions Screen Group >
One-Time Autopay Screen |
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This screen displays information pertaining to a recent loan payment transaction the customer initiated using remote payment features at your institution.
Loans > Transactions > One-Time Autopay Screen
Example: A customer, using your institution's website or GOLDPhone, sets up a loan payment to be posted effective today. This setup process will create an outbound file (AS record) that is stored on the host computer (GOLDPoint Systems). Using this screen, an employee at your institution can see that an outbound ACH file was created by the above-mentioned payment. Once a payment has been successfully completed, the system will automatically send a request for the money to the bank where the checking or savings account resides in the afterhours.
The data displayed on this screen will remain until another payment is initiated.
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WARNING: Update function 54 must be set to "daily" in order to use this screen Contact GOLDPoint Systems to have this option set. |
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Note: If your institution allows employees to initiate loan payments using this screen, it will also display ACH outbound file information. |
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In order to use this screen, your institution must:
•Subscribe to it on the Security > Subscribe To Mini-Applications screen.
•Set up employees and/or profiles with either Inquire (read-only) or Maintain (edit) security for it on the CIM GOLD tab of the Security > Setup screen. |
