Mass Lender/PIN Processing

Navigate: Tax > Billing > Lender Administration > Mass Lender/PIN Processing > Mass Lender/PIN Processing

Description

Use this screen to select the type of processing.

Steps

1. Select the type of processing, either:

• Manual

• Electronic

2. If you select Electronic, also define the following:

   • Select local file (Browse) or Select server file

   • Select file layout

3. Click Next to open the:

   • Mass Lender/Service Company PIN Processing screen if you selected Manual.

   • Import Lender Revenue Objects screen if you selected Electronic.