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In the Generate Prepayment Analysis panel, you can identify the entities and assets for which you want to perform prepayment analysis and generate the data used for the Prepayment Analysis report.

To generate Prepayment Analysis report data:

1. In Accounting Center, in the left navigation pane, click Processing & Exceptions > Global Processes > Prepayment Analysis > Generate Prepayment Analysis.
   You see the Generate Prepayment Analysis panel.
2. Complete the options on the Generate Prepayment Analysis panel.
3. Click Submit.
   You see the status of the event loopbacks in the Loopbacks pane at the bottom of the panel. The system creates report data for the pending third-party cash flows and the pending prepayment time series data associated with the entities and securities that meet your criteria.