Tracey, if you pull that matrix together and are able to share it with the rest of the BOL community, we would love to add it to our Banker Tools section. Once you've finished sharing it with your processors and done any fine tuning, consider going to our Banker Tools section (
www.bankersonline.com/tools) and submit the tool to us. We'll check it out. We'll either share your name and the name of your bank, or not, as you prefer. You can upload it as a Word, Excel or PDF file.