The ClientCredit Estimate table in the LMA now displays a matrix of monthly payments for each of the available Hardship codes.
When a Creditor does not have Hardship codes, the Expected Payment column is carried over into the indicators. The Totals rows indicates the sum of payments when that hardship is selected and the difference between the hardship payment and the standard DMP payment is displayed in parentheses. If a mix and match set of Indicators must be used, click on the relevant column to copy the amount to the Selected column in order to determine the custom amount.
