Payment Count Reconciliation and Data Integrity Agent
Reconciles servicer records with Department of Education and prior-servicer data for IDR and PSLF payment counts, loan transfers and credit furnishing accuracy.
Not yet specifiedSemi-autonomousComplexity: High
This agent is in the backlog. Registered interest decides which agents are specified and prototyped next.
What it does
Reconcile qualifying payment counts across servicer transfers and ED records
Detect and correct boarding and transfer data defects
Validate Metro 2 credit furnishing files before submission
Generate exception queues for manual correction
Produce audit evidence for account adjustments and one-time account adjustment programs