Clients > Impound tab

Alerts and notices
Leave feedback

Internal Employees: Submit feedback

Contact information (optional):

Leave this blank:

Please tell us how we can make this information more helpful.

Characters left:

Use the Impound tab to specify the types of transactions you want to fund for the selected client, to specify the deposit and withdrawal impound bank accounts to be used for each type of transaction, to specify a deferral date for funding to begin for each transaction type, and to choose the source bank account (client or impound) for check reference numbers, check layouts, and images to be used when printing checks.

Choose Setup > Clients and then click the Impound tab.

See also: Impound overview

Fields & buttons

Top of page

Share This