You can enter mortgage arrears as a disbursement payee by following these steps:
- Create the Disbursement as you normally would.
- From the Payee Type drop-down list, select Other.
- In the Payee Name field, enter the appropriate name.
- Select the Next button.
- Enter the Amount, and from the Payment Type options, select Cheque.
- Enter the Name on Cheque and Account/Reference Number.
- Select the Next button.
- On the Mailing Address screen, enter the address shown on your arrears or payout statement.
- Complete the rest of the disbursement as you normally would.