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Processing Direct Lending Origination Changes

This section discusses how to process Direct Lending origination changes.

Page Name

Definition Name

Navigation

Usage

DL Student Change Information

LN_DL_EMPL_PARM

select Financial Aid, then select Loans, then select Direct Lending Management, then select Hold/Suspend Change, then select DL Student Change Information

Set change parameters for a particular student. By setting change parameters for specific fields, you can determine how Direct Lending change processing handles the specified fields for the particular student.

Access the DL Student Change Information page (select Financial Aid, then select Loans, then select Direct Lending Management, then select Hold/Suspend Change, then select DL Student Change Information).

Image: DL Student Change Information page

This example illustrates the fields and controls on the DL Student Change Information page. You can find definitions for the fields and controls later on this page.

DL Student Change Information page

Specify any change processing requirements for the selected student by entering the fields in the DL Student Change Parameters group box. The fields are the same fields as on the Ln Dl Inst Parm page.

Note: The above change parameters affect those loans that have been transmitted to the COD. Prior to submitting loans to the COD, you can change the fields on the loan record without generating a change transaction. Change transactions occur when you make changes to loans you have transmitted to the COD.