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1. Navigate to Financials > F/A Control

2. In the Export-Import Provider choose ECM Service Provider

3. Click Update Control

Set Origination Fee Percentages

1. Navigate to Financials > F/A links

2. Click New Record

3. Input any value for Fund Token

4. Select Award Code

5. Input Award Year

6. Input origination fee percentage in decimal form into Percent and Cutover Percent fields and input a cutover date

7. Select Direct Loan

8. Create and Repeat for each Award Code

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9. Admin > Custom Control Maintenance

10. Search for STMT_RNDUP

    1. Set 1-1 = Y to ALWAYS ROUND REMAINING FINANCIAL AID UP

Produce ECM Input Sheet

This sheet should be produced after students have been packaged in Campus Cafe. The file is sent to ECM.

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