...
Navigate to Financials > F/A Control
In the Export-Import Provider choose ECM Service Provider
Click Update Control
Set Origination Fee Percentages
Navigate to Financials > F/A links
Click New Record
Input any value for Fund Token
Select Award Code
Input Award Year
Input origination fee percentage in decimal form into Percent and Cutover Percent fields and input a cutover date
Select Direct Loan
...
Produce ECM Input Sheet
This sheet should be produced after students have been packaged in Campus Cafe. The file is sent to ECM.
...