Monitor File-Maintenance Reports

These steps explain how to view the prior day's file maintenance in order to adequately monitor activity.

• Suspicious activity found in the LELOG2 report can be further monitored by using Tool #480 Loans w/ Interest Due Above Payment Amt (current month only). Learn more about this tool. You can also use Tool #644 Print File Maintenance Report. Learn more about this tool. These two tools allow the user to monitor activity over a given month.

1. Click the Time-out (pause) button at the bottom of any CU*BASE screen.

2. Select CU*Spy daily reports.

3. In the Report Name field, enter the name LELOG2 (End-of-Day Maintenance Log - CUFMNT Version).

4. Click the forward arrow.

5. Review the report for at least 25% of the following changes (as recommended by AuditLink):

   • No mail

   • Interest rate

   • Maturity date

   • Next due date

   • Review date

   • Regular payment amount

   • Payment frequency

   • Address

   • Social Security number

   • Last name