Disbursing Funds to Escrow Payees

Screen ID:	n/a
Screen Title:	Process Disbursements to Escrow Payee
Panel ID:	1115
Tool Number:	n/a
		Click here to magnify

For information about creating escrow accounts and setting up escrow disbursement records, refer to the booklet, Escrow Processing with CU*BASE.

NOTE: This screen allows you to select to print to HOLDxx so you can view your reports online instead of printing them to a physical printer.