Adjusting Semi-Monthly Payments

On the Core Information node, users can adjust semi-monthly payments. This task applies to both OnBoard Loans and CoreBoarding environments.

1. Navigate to OnBoard Loans.
2. Select Setup > System Setup > Fields.
3. Verify that the BILNDY field (Number of Days for Billing Notice) has a Display value of Input/Output and a Default value of *Core.
4. Select Save.
5. Navigate back to Loans > Loans in Process.
6. Search for and select an existing customer.
7. Complete the Parties to the Loan node.
8. On the Core Information node, select the Billing tab.
9. Adjust the value Number of Days for Billing Notice field.
   
   

   

   
   
10. Select Save.
11. Verify that the save was successful and the user did not receive an error message.