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 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