This section outlines how to process multiple Client Letters of Demand simultaneously.

To access this feature, navigate to Processing > Client > Process Client Letter of Demand per loan.

Access Requirements

Users must have the necessary permissions within their assigned role. The security option for this function is located under the Processing section of the Role: Processing: Client: Letter of Demand.

How to Process

This process allows you to generate more than one Letter of Demand at a time. You will be prompted to provide the following information:

• No. of Days: Enter the minimum number of days the loan must be in arrears.
• Client Number Start: Enter the starting client number for the range you wish to process.
• Client Number End: Enter the ending client number for the range.
• Status: Select the desired status filter for the clients.

Completing or Cancelling the Process

• Cancel-button: Click to return to the previous page without executing the process.
• Finish-button: Click to begin processing the letters. Once the process status displays as "Completed," the generated letters will be accessible in DocSpace.

Output Format

To view a Letter of Demand, click on its Hyperlink. To return to the previous page, click the Back to Filter Option-button.