AMFG
Whether it be posting payments, printing reports, remitting checks, escrowing taxes, paying insurance premiums, or collecting on judgments, every software system provides structured functionality.
It's like performing magic.
It's like performing magic.
Our software is safe and sound with zero risk of failure.
Our prices are competition proof.
All software is guaranteed to meet the personalized specifications of each client's servicing work scope.
Our prices are competition proof.
All software is guaranteed to meet the personalized specifications of each client's servicing work scope.
AMFG Provides Integrated Servicing Software Solutions To Debt Management Professionals
Reports
Contact Us
Asset Management Financial Group (AMFG) is a privately owned company. We are well versed in providing all-inclusive, legacy software systems for small to midsize companies.
AMFG promptly responds to the needs of our clients and avoids the bureaucratic communication process that some companies require --- such as a ticket number phone queue.
Inasmuch as every software loan servicing system is licensed to each customer's unique specifications, each Windows based software system is customized to the best levels of value. All systems are dynamic, smart, sound, and easy to master. Our customers are very satisfied and enjoy doing business with us.
We have been champions in Windows based software systems since our initial version 1.0 release. Our software modules have evolved into a comprehensive loan servicing, debt management, loan accounting general ledger system.
AMFG promptly responds to the needs of our clients and avoids the bureaucratic communication process that some companies require --- such as a ticket number phone queue.
Inasmuch as every software loan servicing system is licensed to each customer's unique specifications, each Windows based software system is customized to the best levels of value. All systems are dynamic, smart, sound, and easy to master. Our customers are very satisfied and enjoy doing business with us.
We have been champions in Windows based software systems since our initial version 1.0 release. Our software modules have evolved into a comprehensive loan servicing, debt management, loan accounting general ledger system.
AMFG
412 N. Main Street, Suite 100
Buffalo, Wyoming 82834
Email: info@amfgllc.com
Phone: (702) 738-5591
Highlights
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Implement Client's Program Requirements
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System Software Warranty
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Quick Technical Support Service Turn-Around
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Offer Onsite Installation & Training
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Download Software Version Updates
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General Ledger Financial Statements
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Clock Attorney Phone Calls
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Track Payable Expenses
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Yearly Escrow Analysis Report, Letter, Payment Reset
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Metro 2 Credit Reporting
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Bankruptcy And Legal Judgments
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Structured Debt Payment Adjustment Accounts
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Billing Statements / Delinquency Letters
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Variable Loan Interest Rate Resets
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Loan Account Note Pad Collection
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Bank / Check Reconciliation
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Investor Remittance Reporting
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Cut Checks For Vendors / Investors
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Electronic IRS Filing 1098, 1099-A, 1099-C, 1099-INT, 1099-MISC
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Fractionalized Investors / Partnerships Distribution
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Cost Based Billing Options
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Track Payment Performance
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Bookmark PDF Documents
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SQL Reports Exported To Excel Spreadsheets
Value Based Pricing For Business Professionals
AMFG delivers excellence in system features and skillful services. Our goal is a longstanding relationship with 100% customer satisfaction.
The starting price for a basic software servicing system, which requires no
step-by-step software customization, is a remarkably low $7,500 entry price.
We offer a structured pricing methodology that reflects the clear needs and best practices of each client's system work scope.
Additional software pricing is dependent upon the volume, complexity, essential features, and exact requirements in a customer's requested proposal. This process involves evaluation of our prospective customer’s current system, the credibility of proposed features, timeframe for system conversion and migration, accuracy validation of data conversion, implementation, training of users, and additional system enhancements.
All of the above details factor into the price for a professionally designed software servicing system.
The starting price for a basic software servicing system, which requires no
step-by-step software customization, is a remarkably low $7,500 entry price.
We offer a structured pricing methodology that reflects the clear needs and best practices of each client's system work scope.
Additional software pricing is dependent upon the volume, complexity, essential features, and exact requirements in a customer's requested proposal. This process involves evaluation of our prospective customer’s current system, the credibility of proposed features, timeframe for system conversion and migration, accuracy validation of data conversion, implementation, training of users, and additional system enhancements.
All of the above details factor into the price for a professionally designed software servicing system.
Due Date Ledger Reports
Scheduled Payments, Pay-Offs, Escrows, Expenses, Miscellaneous Postings
Payments are applied to principal, interest due, interest shortage, interest carry-over, late fee, escrows, other, NSF, liens, suspense, expense, debt forgiveness, service fees, and linked to a transaction code, system number, employee code, bank code, and payee code. If necessary, payments can be fractionalized to an investor and checks can be remitted.
300 - Normal Payment
301 - Payment - Unpaid Fees Not Included
310 - Overdue Payment - Late Charge Included
320 - Overdue Payment - Late Not Included
325 - Overdue Payment - Partial Late Fee Paid
326 - Overdue Payment - Late Fee Waive Short
330 - Late Payment - Waive Late Fee
340 - Payment - Unpaid Fees Included
344 - Interest Reserve Payment
345 - Guaranteed Investor Remittance
346 - Payment - Void Remittance Records
350 - Normal Payment - Void Remittance
360 - Payment To Lender
370 - Distribution To Partners
385 - Partial Release / Principal Pay-Down
390 - Pay-Off - No Prepayment Penalty
394 - Pay-Off - Shortage No 1099-C
395 - Pay-Off - Prepayment Penalty Amount
398 - Pay-Off - Partial Charge-Off (FOD)
399 - Pay-Off - Forgiveness Of Debt
400 - Close Escrow Account
401 - Open Escrow Account
402 - Installation
403 - Funding
404 - Acquisition
405 - Late Fee
406 - Contra Adjustment
407 - Other Amounts Added To Suspense
408 - Other Income
409 - REO Income
410 - NSF Fee
412 - Extension
415 - Recording
420 - Forwarding
425 - Foreclosure
430 - Reconveyance
433 - Principal Draw (Debit)
435 - Principal Payment (Credit)
437 - Principal Capitalized (Debit)
438 - Accrued Principal Pay-Down (Credit)
439 - NonAccrued Principal Pay-Down
440 - Odd Interest Payment
445 - Prorated Interest Payment
449 - Refund
455 - Contingent Interest
460 - Extension Fee
470 - Adjust- Credit Principal / Debit Interest
475 - Adjust - Credit Interest / Debit Principal
493 - Escrow Contra Adjustment Payment
494 - Escrow Contra Adjustment Balance
495 - Account Balance Adjustment
499 - Document Charges
500 - Interest Earned On Escrow Balance
505 - Miscellaneous Escrow Payment
507 - Other Refund
508 - Tax Refund
509 - Insurance Refund
525 - Investor Buy-Out Transaction Payment
530 - Transfer Fee Payment
535
549 - Partial Principal Charge-Off
550 - Principal Charge-Off
557 - Exchange
558 - INREM
559 - Real Estate Lien
601 - City Tax
602 - State Tax
603 - Water Tax
604 - County Tax
605 - Township Tax
606 - School District Tax
607 - Real Estate Tax
608 - Other Government Tax
609 - Road Tax
610 - Accrued Interest
611 - Overpayment
612 - Road Fee
613 - Sewer Tax
614 - Road Maintenance
615 - Sales Tax
617 - Occupancy Tax
618 - Village Tax
629 - Vandalism Insurance
630 - Replacement
631 - Improvement / Repair
632 - Homeowners Other
633 - Miscellaneous Other
634 - Small Business
635 - Rent Payment
636 - Payment On Senior
637 - Payment On Junior
639 - Management Distribution
648 - Appraisal Fee
649 - Fee / Points
650 - Bank Fee
653 - Unapplied Payment Amount
659 - Insurance Premium
660 - FHA Insurance
661 - Flood Insurance
662 - Hazard Insurance
663 - Liability Insurance
664 - Earthquake Insurance
665 - Credit Life Insurance
666 - Mortgage Insurance
667 - Life Insurance
668 - Disability/Accident & Health
669 - Forced Placed Insurance
670 - Fire Insurance
675 - Escrow Balance Pay-Off Only
676 - Escrow Charge-Off
680 - Transfer Fee
695 - Unsecured Payment
696 - Deficiency Payment
697 - Miscellaneous Charge-Off
698 - Other Income
699
700 - Holdback
701 - Reserves
719 - Appliance
720 - Carry-Over
721 - Accounting
722 - Corporate Tax
723 - Annual Report
724 - BPO (Broker Price Opinion)
725 - Distribution To Partner Expense
728 - Inspections
729 - Commission
730 - Title
731 - Locks
732 - Weatherization
733 - Clean-Up Expense
735 - Mortgage Servicing Fee
740 - Co-op Maintenance
741 - Co-op Expense - Other
745 - Condo Common
750 - NSF Expense
755 - REO Expense
760 - REPO Expense
765 - Crew Expense
770 - Property Expense
775 - Legal Expense
780 - Other Expense
785 - Miscellaneous Expense
790 - General Repair
791 - Electrical
792 - Plumber
793 - Painting
794 - Utility Deposit
795 - Utility Expense
796 - Title Expense
797 - Lawn Care
798 - Assignment
799 - Assumption
800 -
801 - FED-EX Expense
802 - Medical / Dental
803 - Accounting
804 - Office Supplies
805 - Telephone
806 - Political Contributions
807 - Telephone
808 - Charity
809 - Credit Report
810 - Parking
811 - Computer Charge
812 - Entertainment
813 - Health
814 - Travel
815 - Materials
816 - Contract Deposit
817 - Meals
818 - Tickets
819 - Broker Fee
820 - Seminar
821 - Due Diligence
822 - Wrap Payment
823 - Salary
824 - Extermination
825 - Payroll Taxes
826 - Payroll
827 - Outside Collector
829 - Hospitalization
831 - LLC / LLP Fee
832 - Environmental
833 - Bank Transfer Office
835 - Income Taxes
837 - Hospitalization
839 - Salary Expense
841 - Office Expense
842 - Worker Comp
843 - Management Fee
845 - Service Fee
847 - Auto Expense
849 - Foreclosure Costs
851 - Bank Transfers
853 - Office Equipment
Insurance premiums are deposited into the servicing software by account number and linked by reference number. The user must enter the policy number, months due-in, frequency of payments, payee code, bank code, who pays (servicer or customer), payment status, amount due, pay-on date, delinquency date/expiration date.
The escrow servicing module will automatically update the status when posting the payment to the insurance record.
The escrow servicing module will automatically update the status when posting the payment to the insurance record.
Real Estate Taxes
Property taxes are deposited into the servicing software by account number and linked by reference number. The user must enter the parcel number, lot, block, months due-in, frequency of payments, payee code, bank code, who pays (servicer or customer), payment status, tax amount due, pay-on date, delinquency date.
When taxes are paid-out, the escrow software module will automatically update the status and advance to the next tax due bill. The user can check with the city/county/state online to verify what taxes are open and need to be paid.
When taxes are paid-out, the escrow software module will automatically update the status and advance to the next tax due bill. The user can check with the city/county/state online to verify what taxes are open and need to be paid.
Codes Principal +
Interest Schedule
5 Daily Floating Interest Adjustable
10 Interest Only
15 Interest Only Forced Amount
17 Principal Reduction With No Interest
18
Principal Reduction With Interest
19 Payment Rate Fixed With Interest
20 Fixed Interest Rate Loan Amortization
22 Fixed Interest Rate With Payment Rate
25 Adjustable Interest Only Loan
26 Graduated Interest Only
27 Principal Rate Reduction
29 Deferred Interest Adjustable
30 Adjustable Rate Loan Amortization
35 Structured Principal & Interest / Fixed Rate
40 Structured Principal & Interest / Adjustable
60
Rent Payment
78
Rule Of 78
Loan Types / Payments Due
Account Status Codes
Code Status Description
0 - Commitment
1 - Account Current
2 - 1 Installment Due
3 - 1 Installment Late
4 - 2 Installments Due
5 - 2 Payments Due+Late
6 - 3 Installments Due
7 - 3 Payments Due+Late
8 - 4 Installments Due
9 - 4 Payments Due+Late
10 - 5 Installments Due
11 - 5 Payments Due+Late
12 - 6 Installments Due
13 - 6 Payments Due+Late
14 - 7 Installments Due
15 - 7 Payments Due+Late
16 - 8 Installments Due
17 - 8 Payments Due+Late
18 - 9 Installments Due
19 - 9 Payments Due+Late
20 - 10 Installments Due
21 - 10 Payments Due+Late
22 - 11 Installments Due
23 - 11 Payments Due+Late
24 - 12 Installments Due
25 - 12 Payments Due+Late
26 - More Than 1 Year Late
27 - ACH
28 - CCCS
29 - Skip Trace
Code Status Description
30 - SubPerforming
31 - NonPerforming
32 - Law Suit
33 - Judgment
34 - Legal Judgment
35 - Judgment Bankruptcy
36 - Legal Bankruptcy
37 - Bankruptcy Claim
38 - Bankrupcty Chptr 7
39 - Bankruptcy Chptr 11
40 - Bankruptcy Chptr 12
41 - Bankruptcy Chptr 13
42 - Consolidation
43 - Pmt On Charge-Off
44 - Deceased
45 - Foreclosure
46 - Deed In Lieu
47 - In Repo
48 - Repo Deficiency
49 - REO Payments
50 - REO
51 - Bankruptcy Plan
52 - Stock Ownership
53 - Partnership Interest
54 - Service By Other
55 - Guarantor
56 - Exchange
57 - Loan Payable
58 - Underlying
59 - Dummy Account
32 - Law Suit
33 - Judgment
34 - Legal Judgment
35 - Judgment Bankruptcy
36 - Legal Bankruptcy
37 - Bankruptcy Claim
38 - Bankrupcty Chptr 7
39 - Bankruptcy Chptr 11
40 - Bankruptcy Chptr 12
41 - Bankruptcy Chptr 13
42 - Consolidation
43 - Pmt On Charge-Off
44 - Deceased
45 - Foreclosure
46 - Deed In Lieu
47 - In Repo
48 - Repo Deficiency
49 - REO Payments
50 - REO
51 - Bankruptcy Plan
52 - Stock Ownership
53 - Partnership Interest
54 - Service By Other
55 - Guarantor
56 - Exchange
57 - Loan Payable
58 - Underlying
59 - Dummy Account
Code Status Description
60 - Assumption
61 - Repossession
62 - Voluntary Reassignment
63 - Reassignment
64 - Account Closed
65 - Refinanced
66 - Deed In Lieu
67 - Paid-Off By Bankruptcy
68 - Purchased
69 - REO / Not Sold
70 - Paid-Off / Satisfied
71 - Collection / Paid In Full
72 - Charge-Off / Paid In Full
73 - 1099-C Less Than Full Bal
74 - Transfer-Out Svc Retained
75 - Transfer-Out Svc Released
76 - Worthless Account
77 - Participant Pay-Off
80 - Sold
81 - PutBack
76 - Worthless Account
77 - Participant Pay-Off
80 - Sold
81 - PutBack
82 - Restructured
83 - Debt Settlement
84 - Sold REO
85 - Consolidation
86 - Charge-Off
90 - Write-Off
91 - Deceased
98 - Short-Fall
99 - Closed Partnership
83 - Debt Settlement
84 - Sold REO
85 - Consolidation
86 - Charge-Off
90 - Write-Off
91 - Deceased
98 - Short-Fall
99 - Closed Partnership
Closed Accounts
Active Account Status Codes
Debt Management Collateral Codes
0 - Unknown
1 - Raw Land
2 - SFR Lot
3 - Unzoned Lot
4 - Commercial Lot
5 - Apartment Building
6 - Gas Station
7 - Liquor Store
8 - Ship/Vessel
9 - Recreational
10 - Condominium
11 - Office/Condo
12 - Office/Warehouse
13 - Fourplex
14 - Mixed Use
15 - Church/Temple/Mosque
16 - Industrial/Office
17 - Student Loan
18 - Revolving
19 - Fitness Club
20 - Office Building
21 - External Debt Service
22 - Capital Replacement
23 - Other
24 - Existing Refinance
25 - Restaurant
26 - Acquisition
27 - Capital Expansion
28 - Working Capital
29 - Development
30 - Warehouse
31 - Unsecured
32 - Line Of Credit
33 - International
1 - Raw Land
2 - SFR Lot
3 - Unzoned Lot
4 - Commercial Lot
5 - Apartment Building
6 - Gas Station
7 - Liquor Store
8 - Ship/Vessel
9 - Recreational
10 - Condominium
11 - Office/Condo
12 - Office/Warehouse
13 - Fourplex
14 - Mixed Use
15 - Church/Temple/Mosque
16 - Industrial/Office
17 - Student Loan
18 - Revolving
19 - Fitness Club
20 - Office Building
21 - External Debt Service
22 - Capital Replacement
23 - Other
24 - Existing Refinance
25 - Restaurant
26 - Acquisition
27 - Capital Expansion
28 - Working Capital
29 - Development
30 - Warehouse
31 - Unsecured
32 - Line Of Credit
33 - International
67 - Office/Manufacturing
68 - Motorcycle
69 - Home Improvement
70 - Mobile Home Land
71 - Automobile
72 - Mobile Home & Land
73 - Boat
74 - Business Park
75 - Construction/Commercial
76 - Construction/Other
77 - Construction/SFR
78 - Construction/Units
79 - Construction/Take-Out
80 - SFR/House
81 - SFR/Remodel
82 - SFR/Refinance - Equity Out
83 - SFR/Refi - No Cash Out
84 - SFR/HELOC
85 - Townhouse
86 - Co-op
87 - Multi-Family
88 - Shopping Center
89 - Religious Center
90 - Retail/Commercial
91 - Hospital
92 - Deficiency Judgment
93 - Deficiency Auto Loan
94 - Charge-Off
95 - Multiple Properties
96 - Country Club
97 - Deficiency Judgment
98 - Judgment
99 - Partnership Investment
68 - Motorcycle
69 - Home Improvement
70 - Mobile Home Land
71 - Automobile
72 - Mobile Home & Land
73 - Boat
74 - Business Park
75 - Construction/Commercial
76 - Construction/Other
77 - Construction/SFR
78 - Construction/Units
79 - Construction/Take-Out
80 - SFR/House
81 - SFR/Remodel
82 - SFR/Refinance - Equity Out
83 - SFR/Refi - No Cash Out
84 - SFR/HELOC
85 - Townhouse
86 - Co-op
87 - Multi-Family
88 - Shopping Center
89 - Religious Center
90 - Retail/Commercial
91 - Hospital
92 - Deficiency Judgment
93 - Deficiency Auto Loan
94 - Charge-Off
95 - Multiple Properties
96 - Country Club
97 - Deficiency Judgment
98 - Judgment
99 - Partnership Investment
34 - Golf Course
35 - Rental
36 - Lease
37 - Lease/Option
38 - UCC
39 - Resort
40 - Industrial
41 - Commercial/Warehouse
42 - Marina
43 - Bakery
44 - School
45 - Supermarket
46 - Debt Consolidation
47 - Laundromat
48 - Car Wash
49 - Rooming House
50 - Hotel
51 - Motel
52 - Stock Ownership
53 - Mineral Rights
54 - Medical Office
55 - Medical Center
56 - Contractual Rights
57 - Corporation
58 - Marketable Securities
59 - Personal Property
60 - Equipment
61 - Drug Store
62 - Shopping Mall
63 - Duplex
64 - Mini Mall
65 - Retail Strip Center
66 - Business Park
35 - Rental
36 - Lease
37 - Lease/Option
38 - UCC
39 - Resort
40 - Industrial
41 - Commercial/Warehouse
42 - Marina
43 - Bakery
44 - School
45 - Supermarket
46 - Debt Consolidation
47 - Laundromat
48 - Car Wash
49 - Rooming House
50 - Hotel
51 - Motel
52 - Stock Ownership
53 - Mineral Rights
54 - Medical Office
55 - Medical Center
56 - Contractual Rights
57 - Corporation
58 - Marketable Securities
59 - Personal Property
60 - Equipment
61 - Drug Store
62 - Shopping Mall
63 - Duplex
64 - Mini Mall
65 - Retail Strip Center
66 - Business Park
Payment Servicing / Interest Cycle
Code Billing Cycle Days
Year Basis
7 Weekly
7
360
8 Weekly 7 365
9 Weekly 7 366
8 Weekly 7 365
9 Weekly 7 366
10 Bi-Weekly
14
360
13 Bi-Weekly 14 365
14 Bi-Weekly 14 366
13 Bi-Weekly 14 365
14 Bi-Weekly 14 366
15 Bi-Monthly
15
360
16 Bi-Monthly 15 365
17 Bi-Monthly 15 366
16 Bi-Monthly 15 365
17 Bi-Monthly 15 366
27 28 Days
28
360
28 28 Days 28 364
29 28 Days 28 365
28 28 Days 28 364
29 28 Days 28 365
30
Monthly
30
360
35 Monthly 30 366
37 Monthly Actual 365
40 Monthly Actual 366
35 Monthly 30 366
37 Monthly Actual 365
40 Monthly Actual 366
50 Monthly
Actual
360
43 Monthly From
Last Posting 360
45 Monthly From Last Posting 366
47 Monthly From Last Posting 365
45 Monthly From Last Posting 366
47 Monthly From Last Posting 365
60
Quarterly 90
360
61 Quarterly Actual 365
62 Quarterly Actual 366
63 Quarterly Actual 360
70 Rate Reduction 360
80 Semi-Annual 180 360
81 Semi-Annual Actual 365
82 Semi-Annual Actual 366
83 Semi-Annual Actual 360
61 Quarterly Actual 365
62 Quarterly Actual 366
63 Quarterly Actual 360
70 Rate Reduction 360
80 Semi-Annual 180 360
81 Semi-Annual Actual 365
82 Semi-Annual Actual 366
83 Semi-Annual Actual 360
90 Annual
360
360
91 Annual Actual 365
92 Annual Actual 366
93 Annual Actual 360
91 Annual Actual 365
92 Annual Actual 366
93 Annual Actual 360
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Name
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Billing Address
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Property Address
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Account Balances
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Escrow Accounting
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Adjustable Loan Rates
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Tax Parcels
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Insurance
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Expense Payables
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IRS Form 1098/1099
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Notes
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Co-Borrowers
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Guarantors
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Senior/Junior Liens
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UCC Servicing
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Skip Tracing
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REO Servicing
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Attorneys/Call Billing
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Bankruptcy
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Judgments
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Name/Address Changes
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PDF & JPG
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Payment Records
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Remittance Records
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Investors/Partnerships
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Bank Accounts/Checks
Loan Servicing Software Platform
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CORBA 2.0 Based Data-Access-Middleware
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Support Long Filenames/UNC Naming Conventions
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Dynamic Load/Unload DBEs
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Command/Function For All DBEs
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Visual Objects 3.0/5.0 Compatible DBE/CDX Support
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DBM Database Engine Import/Export Synchronization
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Form 1099 Software Provider/Electronic Media/Fire System
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Database Engine Server Access/SQL DBM Systems
Data Management
Our efficient software algorithms can accommodate any company's required key sorting values while maintaining data integrity and optimum speed performance.
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10+ Years Experience To The Financial Services Sector
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10+ Years Of Program Experience In Cross Functional Projects
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10+ Years Experience In Loan Servicing Software Environments
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Strong Problem-Solving, Decision-Making, And Resolution Skills
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Record Requirements, Identify Roles And Responsibilities
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Determine Skills, Cost Of Execution, Timelines And Milestones
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Project Conversion Cost, Budget, Staffing, And Resources
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Allocation Of Mortgage Loan Servicing System Program Resources
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Implement Commercial Loan Servicing Software Features
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Monitor Project Progress; Ensure Variances To The Plans
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Report Status To Stakeholders While Managing Deadlines
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Debt Management Performance, Solutions, Workarounds
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Identify Constraints, Risks, And Take Corrective Actions
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Identify, Document, Lessons Learned; Customer Satisfaction
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Ensure Interaction Amongst Asset Management Stakeholders
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Project Management Professional (PMP)
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Strong Knowledge Of Database, MS SQL, MS Visual Basic, MS Access
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Strong Knowledge Of Loan Accounting, Loan Management
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Advanced Knowledge Of Loan System Development Life Cycle
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Exceptional Written And Oral Communication Skills
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Positive Attitude Towards Change And Ability To Adapt
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Ability To Work With Analysts, Developers, IT and Personnel
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Strong Prioritization, Multitasking, Problem Solving Skills
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Experience In Meeting, Planning, And Public Speaking
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Ability To Manage Multiple Projects Concurrently
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Experience In Resolving Troubleshooting Performance Issues
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In-Depth Knowledge Across Multiple Financial Departments
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Thought Leadership Skills In Loan Management
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Supervisory Loan Management Experience
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Strong Knowledge And Expertise In Debt System Conversion
Check Writing
The software can print, void, or re-issue a check and reconcile bank account balances.
Checks are printed for investors, payees, vendors, expenses, escrows, property taxes, and insurance premiums.
The system lists unprinted check amounts to be released from its holding status. Once checks have been printed and mailed out, the user will track the check's bank account to verify the check's status as open, cleared, voided.
Checks are printed for investors, payees, vendors, expenses, escrows, property taxes, and insurance premiums.
The system lists unprinted check amounts to be released from its holding status. Once checks have been printed and mailed out, the user will track the check's bank account to verify the check's status as open, cleared, voided.
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Check Payable Report
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Check Number Listing
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Check History Per Account
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Check Remittance Report
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Check Loan Accounting Deposit Register
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Check Open/Cleared/Voided Report
Software Servicing Specifications
AMFG offers Windows based software servicing systems with several options working through the internet. Clients can use a database server as a backend with the ODBC Aware Database Server or utilize the Advantage Server Client with TCP/IP connection.
Our in-house software servicing language provides multiple development tools and meets all the servicing needs for each client. Our data software platform operates on an engine Access/SQL server that provides all users and developers a smooth migration to future-oriented loan systems. The database application development system and its corresponding add-on products result in a very flexible, scalable architecture. Using this technology, the integration of existing PC desktop solutions into enterprise-wide data processing infrastructures is possible.
Insurance Premiums
Account Status
Genius Software Solutions
All reports can be composed in pdf format, exported to Excel, previewed to screen, or hard copy printed. We will personalize any report listed below or add any essential report required by accountants, auditors, investors, managers, and other officers.
All reports listed below can be downloaded in pdf format.
All reports listed below can be downloaded in pdf format.
Servicing Conversion Credentials
Financial Statements
Check Writing
IRS 1099 Forms
Collection Reports
Escrow Reports
Servicer Reports
Account Reports
Investor Reports
Management Reports
Expiration Reports
Journal Reports
Partner Reports
Payment Adjustments
Payee Reports
Asset Reports
Welcome to value based software pricing for loan servicing, loan accounting, mortgage banking, hard money lending, debt collection, asset resolution, and general ledger bookkeeping.
Asset Management Financial Group (AMFG) is an experienced software consulting firm that solves intricate payment servicing, investor reporting, asset management, and general ledger financial processing practices.Our software is safe and sound with zero risk of failure.
Our expert staff places strict controls on database integrity, system continuity, and speed performance in conjunction with the precise requirements for each client's personalized servicing software system.
