What’s Under the Outbound Tab?

Click on the Outbound tab when you want to take information from CLM and send it somewhere else. This could mean creating an export file or printing documents.

The table below outlines all of the functions available under the Outbound tab. Click on the link below for more information, or access the topic from the online help system table of contents.

*Function*	*Description*
Accounting Feed Extract	Produce a file of financial ledger transactions you can use to update your institution's General Ledger.
ACH Outbound	Create a file to send to financial institutions for automatic payments from a borrowers account.
Benefit Mail	View, print, update and select the timeframes for borrowers to receive Grace, Deferment, Postponement and Cancellation notices.
Collections Referral File	Create an extract file of borrower loans that have been referred to an external collections queue during a specified period.
Coupon Outbound	Create a Coupon Report to print coupons locally, or create an extract file to be exported and printed elsewhere.
Credit Report Extract	Produce an extract file to transmit to one or more Credit Bureaus.
Invoices-Bills	View, print, update and export a Billing file.
Invoices-Diligence	View, print, update and export a Due Diligence mail file.
IRS 1098-E Reporting	Produce a 1098-E extract file.
IRS 1098-E Statements	Print 1098-E statements for individual borrowers.
NSLDS Reporting	Prepare and generate an extract file for input to the DataPrep software.