To see the Technical Bulletins for a specific program, click the program name below.

TB0001 -Checks Issued Not Showing Up In Recon

TB0002 -How To Print List Of Lender Investment Report

TB0003 -Notary Acknowledgment

TB0004 -Reinstalling Source Files

TB0005 -Unable To Locate Files In i-Loan When Updating

TB0006 -i-Servicing Modify Tran Reg

TB0007 -i-Servicing Clear Financial Records

TB0008 -How To Do The RE881 Annual DRE Report

TB0009 -How To Set A Lease Payment In i-Servicing And i-Pools

TB0010 -How To Remove Negative Balances In Trust

TB0011 -How To Print Borrower Payment Coupons

TB0012 -How To Print A Deliquency Report And Late Notices

TB0013 -How To Get Started With i-Loan And i-Loan PRO

TB0014 -How To Get Started With i-File

TB0015 -How To Add Expenses To The Fund

TB0016 -How To Process Principal Only Payments

TB0017 -How To Process A Regular Payment

TB0018 -How To Process A Partial Payment

TB0019 -How To Process A Payoff

TB0020 -How To Add Transactions In the Trust Account

TB0021 -How To Add Accrued Expenses Or Income In i-Pools

TB0022 -How To Print An Escrow Report

TB0023 -How To Print Accrual Income Report

TB0024 -How To Print Annual Accounting Statements For Borrowers

TB0025 -How To Do A Transfer In The Trust Account

TB0026 -How To Void A Check

TB0027 -How To Add A New Lender In i-Loan’s Database And Do A Proper Loan Assignment.

TB0028 -How To Setup i-Servicing

TB0029 -How To Properly Setup Standard Cost and Expense Items in i-Loan

TB0030 -How To Setup i-Servicing For Adjustable Rate Loans

TB0031 -How To Do A Straight Note in i-Loan

TB0032 -How To Print A Check

TB0033 -How To Print A Check To Broker If Not Dispursed

TB0034 -How To Print A Refund Check To Borrowers

TB0035 -How To Post To An Account With No Funding

TB0036 -How To Properly Post A Check

TB0037 -How To Setup An Advance

TB0038 -How To Charge Default Interest Rate