FundWorks Accounts Receivable – Load Payment File Load Payment File This payment option is utilized to import payment files from tax services, mortgage companies, and Eb2Gov online transactions. Note: The ellipsis buttons provide access to the ...
FundWorks Accounts Receivable –Apply Unapplied Payments Apply Unapplied Payments Follow the steps below to ensure that unapplied payments are successfully applied and adjustments are properly recorded. To apply unapplied payments, navigate to ...
FundWorks Accounts Receivable –Execution of Liens & Deeds Execution of Lien & Deed Processing Liens are configured and posted through the Lien Processing menu, where each step in the process is structured by levels within the Lien Process Master . ...
FundWorks Accounts Receivable – Impending Liens & Deeds Impending Lien & Deed Processing Liens are configured and posted through the Lien Processing menu, where each step in the process is structured by levels within the Lien Process Master. Lien ...