4.6.7 Contract Information sub tab

The Customer Service screen Contract sub tab enables you to view contract and truth-inlending information recorded during the funding process. It’s a display only version of the same information found on the Funding screen’s Contract screen.

To view an account’s contract information
  1. Open the Customer Service screen and load the account you want to work with.
  2. Click Account Details tab, then click Contract Information sub tab.

    Figure 4-25 Account Details - Contract



  3. Use the following sub tabs to view more information about the contract, if available:
    • Contract
    • Repayment
    • Itemization
    • Trade-In
    • Insurances
    • ESC
    • Compensation
    • Subvention
    • Proceeds
    • Disbursements
    • Fees
    • ACH
    • Coupon
    • PDC
    • References
    • Real Estate

For more information on the sub tabs of the Contract tab, refer the section Contracts tab in Funding chapter of the Origination User Guide.