The monthly payment data entry field actually won’t show up on your report at all. It is meant to be a note section so you can record what the borrower tells you so you can note any disparity when MC calculates the payment.
The payment is actually calculated based on your data entry for the original balance, start date, rate and term. If it is still in the IO period, the payment is based on the rate and current balance. At the base of the Current Mortgage screen, there is a P&I display field that will show you the calculated P&I based on the data you have keyed in.
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