The process of calculating and disbursing funds from the
escrow account is fully automated by the Escrow Administration module. Furthermore,
checks or electronic transfers of funds can be done at any time. Individual
vouchers can be selected for payment or placed on hold.
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To minimize use of supplies, checks can be grouped by payee. Each
item is uniquely identified on the stub by the payee's own reference number,
loan account, borrower's name, description and amount.
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