Monitor File-Maintenance Reports
These steps explain how to view the prior day's file maintenance in order to adequately monitor activity.
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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.
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Click the Time-out (pause) button at the bottom of any screen.
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Select CU*Spy daily reports.
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In the Report Name field, enter the name LELOG2 (End-of-Day Maintenance Log - CUFMNT Version).
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Click the forward arrow.
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Review the report for at least 25% of the following changes (as recommended by AuditLink):
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No mail
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Interest rate
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Maturity date
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Next due date
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Review date
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Regular payment amount
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Payment frequency
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Address
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Social Security number
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Last name
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