AIR CREDIT REPORTING
1.
OPEN LOAN HANDLER.
2. OPEN THE FILE YOU WANT TO PULL A
REPORT ON.
3.
CLICK ON THE
YELLOW TELEPHONE ICON
ON THE TOOLBAR TO EDIT COMMUNICATIONS.
4.
FOR AN INFILE, SELECT XPERT
CLIENT (SYNERGISTICS), DEFAULT PRODUCT, AND SELECT PROCESS NOW.
5.
FOR AN RMCR
SELECTXPERT CLIENT (SYNERGISTICS) OTHER PRODUCT AND SELECT
PROCESS NOW.
6.
USING THE DROPDOWN LIST
SELECT THE REPOSITORIES.
7. CLICK PROCESS NOW.
8.
WHEN THE CREDIT INFORMATION
HAS BEEN RETRIEVED IT WILL BEGIN THE POSTLINK PROCESS. TO UPDATE A BORROWERS
LIABILITIES OPEN THE FILE IN CONTOUR AND SELECT UPDATE BORROWER FROM THE
UTILITIES MENU- YOU MAY ALSO SELECT THE CREDIT REPORT TAB TO VIEW THE
LIABILITIES.