Block codes at contract level

You can set up block codes at the contract level to track specific borrower statuses where the loan servicing deviates from the normal progression. This functionality is invoked through the Block Codes tab introduced in the horizontal navigation bar. 

If you cannot view the Block Codes tab, include the tab in the page manually. Refer to the Create and Add a Tab (Navigation Item) to a Page procedure for steps to do this. 

Recommended layout

The following images display the suggested placement of the Block Code tab:

The transactions created as part of applying a block code to a loan are displayed in the Other(s) transactions tab. See image below: