Change Payment with Escrow Disbursement Record

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UESDBR-07

Process Disbursements to Escrow Payee

5140


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For information about processing payments to escrow payees, refer to the booklet, Escrow Processing with CU*BASE.

 

NOTE: Do not check the “Update member with changes” box unless your intent is to change the member’s payment amount immediately!

 

Link to ID: https://help.cubase.org/cubase/cubase.htm#UESDBR-07.htm