Bulk Contract Update - Processing Bulk Contract Sales

Bulk Contract Update - Processing Bulk Contract Sales

The attached document outlines the steps to process existing or new Bank Funding and Discount Pools

The purpose of the document is to provide an overview of processing a bulk Contract Sales procedure.  ASPIRE has tools available to automate this process in the Work Queues and Tasks – Bulk Contract Processing options. 

This process utilizes Contract Level Work Queues, Bulk Contract Update Export and Import, Bulk Contract Processing - Import Discounting Pool, and Bulk Fundings.




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