For Credit Unions using Service Center-Acquirer…

In the CAMS-iiâ„¢ Service Center Acquirer platform, loan payments cause an error to appear, but the payment updates on the Acquirer side, although not in CAMS-ii, resulting in an out-of-balance situation in the G/L. You must make adjusting entries to the G/L to reconcile the out-of-balance situation.

Workaround: Until this issue is resolved, take the loan payment as a deposit and then make the loan payment from the accounts where you deposited the funds.

Please contact your Support Center with any questions concerning this message.