Navigation:  Loan Screens > Account Information Screen Group > Reserves Screen Group > Account Reserve Detail Screen > Reserve Disbursements tab > Disbursement Information field group > Policy Number

Entry: User, numeric

F/M: Yes

Mnemonic: RDPLCY

Screen: Loans > Account Information > Reserves > Account Reserve Detail > Reserve Disbursements tab

 

In this field you can enter the insurance policy number if this disbursement is for insurance. You may also enter the company/agent's account number for this policy. The policy number is reported to the company or agent on the remittance advice forms sent with the check. See the Loans > Check Printing > Reserve Checks screen help for more information.

 

If you are manually disbursing taxes, you may want to enter the tax parcel or identification number in this field.