Loan Screens > Transactions Screen Group > CP2 Screen

Entry: User, numeric

F/M: Yes

Mnemonic: TLTLLR

Screen: CP2, Payment Schedule tab

Enter your teller number in this field in order to set up CP2 deferments, new payment recalculations, or modified payment schedules. A valid teller number is required to process these transactions.

Teller numbers are originally set up by your security administrator using the Security > Setup screen > Tellers tab.

This field appears on this screen regardless of which tab is selected on the CP2 screen.