Quick Pay - Currents | Accounts Selected for Payment Section

Select a method to add accounts from the Select Accounts drop down.

 

Options are:

 

            Account - Individual Account Numbers

            PIDN - Individual PIDN Numbers

            Owner Name - Selects all accounts with the owner information matching what is entered.

            Owner Id - Selects all accounts assigned to a specific owner id.

 

Enter the selection data based on method chosen from the drop down list.

 

If entering by mortgage company skip down to the Mortgage Company drop down.

With a mortgage company selected press the Add Mortgage Company Accounts button to add account records.

 

The system will display the accounts and payment information for this mortgage company.

 

NOTE: The mortgage company records are created and maintained in the Mortgage Company Records program off the Interested Parties Menu.

 

With a text file selected press the "Process Text File" button to add account records.  The system will display the accounts and payment information from this text file.

 

 

 

Press the Post button to post the selected payments without printing receipts.

 

Press the Post and Print button to post selected payments and print receipts.

 

Press the Delete Accounts to remove accounts from the selection list.