Loan Screens > Account Information Screen Group > Payment Information Screen > Loan Information tab

Use the fields in the Recurring field group to set up recurring payments. For step-by-step instructions for setting up recurring payments, see Setting Up Recurring Payments. You can also set up recurring payments by clicking the EZPay link at the bottom of the screen and setting up recurring payments from there.

The appearance and function of this field group depends on whether your institution has Institution Option FPRA set.

•If FPRA is not set, this field group appears with only five fields and the Recurring Information (FPRA) tab is disabled. See Recurring field group - FPRA not set for more information.

•If FPRA is set, a more expanded version of this field group (as well as the Recurring Information tab, which functions identically) is available. See Recurring field group - FPRA set for more information.

GOLDPoint Systems Only: The Cycle Code field (LNACYC) in the FPLN record must be set to "255" in order for recurring ACH payment records to process correctly. If that field is not set up correctly, customers will not be able to run recurring payments. Even if you set up a recurring payment record (without LNACYC being set to "255"), the system will not read the recurring payment and the system will not pull it.

Use the FPS Host Record Viewer to set the Cycle Code (LNACYC) in the Loan Master record (FPLN).