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The following steps describe how to set up the Bank and MICR information that will print on your checks to be sent out to Investors and the Broker. 1. From the main menu , click Escrow, then select Bank Account OR click the Notebook icon in the menu bar. (see illustration below)
The Bank Account Selection screen appears. By default, it contains two accounts. The first account is the Loan Servicing Trust Account. By default, it is selected. 2. Click Edit to modify the Bank Trust Information.
3. The Edit Bank Trust Information screen appears. (see illustration below) 4. Change the Bank ABA# and Bank MICRO ABA# fields as necessary. Click Close when finished.
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