Update Finance Charge Text Batch Job

With this batch job, you can update the text on one or more finance charge memos.

If you change information on a finance charge memo, you can use this feature to update the texts on the finance charge memo. This can be necessary if the beginning or ending text includes a predefined value that automatically inserts a date, interest rate or amount based on the information on the finance charge memo.

You can define what is included in the batch job by setting filters. You can set additional fields on the Finance Charge Memo Header tab by clicking the Field field and then clicking the AssistButton that appears to the right of the field. Fill in the fields as follows:

Finance Charge Memo Header

No.: Enter the numbers of the finance charge memos to be included in the batch job. To see the existing finance charge memo numbers, click the Filter field, then click the AssistButton that appears to the right.

Click the up-arrow at the lower left-hand corner of the window to see the result of the filters you have defined.

Click the OK button to start the batch job. If you do not want to run the batch job now, click Cancel to close the window.