Navigation:  Loan Screens > Account Information Screen Group > Payment Information Screen > Loan Information tab > Recurring field group >

Routing Number

Navigation:  Loan Screens > Account Information Screen Group > Payment Information Screen > Loan Information tab > Recurring field group >

Routing Number

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Entry: User, numeric

F/M: Yes

Mnemonic: RAABNK

Screen: Loans > Account Information > Payment Information screen

 

Enter the routing number of the financial institution for the recurring payment. After you click <Save Changes>, the system will notify you if the routing number entered is not an approved ABA routing number by displaying an error provider icon exclamationpoint, with a pop-up error that says, "Bank Routing Number not on file." You will need to correct the routing number before you can save the recurring payment.

 


See also:

Setting Up Recurring Payments

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