Technical Documentation for Schools/School Servicers

These Navient technical documents describe systems and services used by school/school servicer customers. Locate your document below, or use the links in the left menu for other files or sorting orders.

Note: The EAGLE report documentation is in a sunset status. The report documents are no longer being actively updated and may not reflect the most current version of the reports.

The links provided below are to report descriptions and samples — not to actual reports containing live data for your organization. For information on receiving reports, contact your account executive.

Note: The date associated with each document is the date of its most recent revision.

Auto Rejected PUT Transactions Report File — LFH79 (03/26/2018)

The Auto Rejected PUT Transactions Report File (LFH79) is used to notify schools when an increase-type transaction has been rejected for a loan that has been locked down for U.S. Department of Education (ED) loan purchase program (PUT) sale or that has already been sold.

Daily Adjustment Activity on Credit — LFHCO (03/26/2018)

The Daily Adjustment Activity on Credit Report lists adjustment activities on credit for the day.

Daily Excess Disbursement Register — LFH34 (03/26/2018)

The Daily Excess Disbursement Register report lists all excess disbursement registers completed via Single Address for Returned Funds (SARF) or the Lender Funds Management (LFM) screens each day.

Daily School Auto-Debit Report - LFH33 (03/26/2018)

The Daily School Auto-Debit Report summarizes all Single Address for Returned Funds (SARF) auto-debit batches initiated manually via fax or email on a specified day for schools.

Disbursement Register Report — LFHB4 (03/26/2018)

The Disbursement Register Report lists the individual Federal Family Education Loan Program (FFELP) and Private Credit loan program disbursements that Navient is disbursing to a school. The report can also include Passive Disbursements.

Disbursements Eligible for Reinstate Based on New Enrollment — LFH47 (03/26/2018)

The Disbursements Eligible for Reinstate Based on New Enrollment report lists detailed information about Lender Funds Management (LFM) unconsummated canceled disbursements for borrowers and students whose enrollment status has changed from half-time to full-time during the previous week.

ED Auto Debit Report — Debit Information Sent to Treasury Report File — LFH96 (03/26/2018)

The ED Auto Debit Report — Debit Information Sent to Treasury Report File is used to provide schools with a mechanism to identify the amount of funds the U.S. Treasury Department (Treasury) will be auto-debiting from their bank accounts for U.S. Department of Education (ED) transactions.

LFM Disbursements on Hold Report — LFHC5 (03/26/2018)

The LFM Disbursements on Hold Report lists Lender Funds Management (LFM) disbursements that have been in a hold status up to 90 days or more past the anticipated disbursement date.

LFM School Weekly Forecast Report — LFHC7 (03/26/2018)

The LFM School Weekly Forecast Report lists all the school's future disbursements with anticipated disbursement dates in several categories.

Monthly Excess Funds Activity Report — LFH38 (03/26/2018)

The Monthly Excess Funds Activity Report file is used by Navient to provide information on excess funds transactions that have been credited to a school's account during the previous month.

Monthly Returned Funds Activity Report — LFH37 (03/26/2018)

The Monthly Returned Funds Activity Report file is used by Navient to provide information on returned funds transactions that have been processed for a school during the previous month.

Outstanding Balance Due for Adjustments — LFHCP (03/26/2018)

The Outstanding Balance Due for Adjustments Report lists adjustment information for customers that have an outstanding receivables due amount.

Outstanding Check Report — LFHBM (03/26/2018)

The Outstanding Check Report lists all checks that Navient has issued to a school that have not been negotiated (i.e., cashed), voided, or stopped.

Outstanding Mastercheck Report — LFHBO (03/26/2018)

The Outstanding Mastercheck Report lists all master checks that Navient has issued to a school that have not been negotiated (i.e., cashed), voided, or stopped.

School Auto-Debit Notification Report — LFHCF (03/26/2018)

The School Auto-Debit Notification Report provides schools with a list of disbursements and the total dollar amount associated with the auto-debit initiated on the date indicated.

School Auto-Debit Notification Summary Report — LFHCFS (03/26/2018)

The School Auto-Debit Notification Summary Report provides a summary of the total auto-debit dollar amount when an auto-debit refund or return transaction is initiated.

School Daily Disbursement Summary Report (Private Credit) — LFH43 (03/26/2018)

The School Daily Disbursement Summary Report (Private Credit) lists by disbursement method, the total number of Private Credit disbursements issued daily to the school on behalf of lenders.

School Daily Disbursement Summary Report — LFH21 (03/26/2018)

The School Daily Disbursement Summary Report lists by disbursement method the total number of disbursements issued daily to the school on behalf of lenders.

Single Deposit Disbursement Register Report — LFH25 (03/26/2018)

The Single Deposit Disbursement Register Report lists detailed Federal Family Education Loan Program (FFELP) and Private Credit loan program disbursement information for school locations receiving disbursements for multiple branch campuses.

Transactions Pending Funding Report File — LFH67 (03/26/2018)

The Transactions Pending Funding Report File (LFH67) is a cumulative file that identifies monetary return/refund transactions submitted to Navient that are awaiting processing because the funds have not yet been received.


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