Purpose : This procedure describes how to adjust a drawdown request in G5.
G5 Responsibility : All with Full Payee access.
Navigation Path : Payments > DrawDown Adjustments > Create Adjustments
or Payments > DrawDown Adjustments > Create Adjustments - Direct Loan
Prerequisites : The prerequisites for this topic are:
1. The user must have a valid and active User ID.
2. Servicers must select the payee using the Select Payee (Servicers) procedure.