Change Payment with Escrow Disbursement Record
Screen ID: Screen Title: Panel Number: |
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!