Processing RCC Payments in Intro XL

When to use: Use the RCC payment method when a borrower has provided their banking information and agrees to have payments made via RCC as their repayment method, or as an alternative to ACH.

Steps to Process RCC Payments

1. Confirm the borrower’s banking information is stored in the Borrower Profile.
   This includes:
   • Bank account number
   • Routing number
   • Bank name
2. Review payment dates in the Loan Details page under the Payment Schedule box.
3. Go to the Processing tab and select Create ACH.
4. Select the date to run the report and apply any desired filters (e.g., write-offs, bounces).
5. In the yellow File Type drop-down, select Payliance for RCC payments.
   

   

6. Review the list of payments due according to the report.
7. Select the payments to submit by checking the ACH box next to each payment, then click Submit.
   

   

8. On the confirmation screen, verify the selection for accuracy and click Confirm.
9. The file will be submitted to the ACH processor.
   For questions about receipt, contact the processor directly or log into your processor account.