Integrations and Partnerships
NLS Setup
- Loan Origination
- Automate with the NLS Service
- Rules
- Payment Gateways
- eMail and Texting
- From Transaction Code to General Ledger
- Repossession Workflow Setup
- Trustee Access
- Variable Rates Setup
- GL Segments
- UDF On Screen Editor
- Collections Setup
- Branch and Cash Drawer
- User Defined Grids
- Loan Payment Rules
- Trust Accounting
- Accrual Process Steps
- Workflow Setup Overview
Recently Added
- CDFI Lending
- Web App
- Borrower Portal Demonstration
- Restructuring Loans
- Servicing Fees
- SFTP Settings
- User Defined Balances and Off-Loan Balances
- Securitization
- Credit Bureau Reporting
- Using Draft Mode for Loan Approval Process
- Impounds Part 1
- Impounds Part 2
- Interest Rate Options
- Participation Loans
- Custom Payment Schedule
- Tracking Collateral
- Deferred Payments
- Shortcuts, Advanced and Stored Queries
- Non Accrual and Charge Off
- Entering a Conversion Loan
- Using the Disbursement Module