Xtend Bookkeeping provides back-office support.
About
Products
5300 Call Report Services
Configuration of 5300 in CU*BASE. Includes assistance with future call reports.
Base Service
Daily Share Draft, ACH and EFT reconciliation, settlement, and exception reporting.
Bookkeeping Consultation
On-site consultation by Xtend Bookkeeping management team leaders.
Bookkeeping Research & Special Projects
Specialized Balancing assistance and/or Training for ACH, Share Draft, ATM, Debit Card, Credit Card Processing, Outside Check, Corporate Accounts, etc.
EOM Activities
On-site consultation by Xtend Bookkeeping management team leaders.
Services A La Carte
Customized daily, weekly, or monthly bookkeeping support services.
Stand-In Support
Short-term bookkeeping support for holidays, vacations and staffing shortages.
Year-End Processing
Year-end closings processed by Xtend
Mortgage Servicing products
Escrow Administration
Escrow account disbursement tracking and other escrow-related services.
Investor Reporting
Daily payment posting, file submission, funds remitting, and monthly reconciliation for government backed investors.
Investor Reporting (standard participation)
Monthly payment posting, investor balancing and remittance documents and reconciliation of non-government investors.
Lockbox Servicing
Loan payments and member deposits posted and processed through a dual control system.
