LMS sends the merchant a batch file with daily transaction data including customer information, loan origination information, loan type, principal, fees, dates, etc.

Custom Accounting File Auto Export Format:

TDC can take your GL codes and submit them into LMS for increased capability. The GL codes can be inserted next to your accounting transaction detail in your daily accounting file.

NOTE: TDC has many merchants utilizing many different accounting systems and methodologies; hence, we provide merchants the data and then the merchant decides how to incorporate the data in their own systems.