Navigation:  Credit Reporting  > Credit Reporting Screen > Credit Reporting & Loan Information tab > Collateral Code

Entry: User, numeric

F/M: No

Mnemonic: BUCOLL

Screen: Loans > Credit Reporting > Credit Reporting & Loan Information tab

 

This is the collateral code as of monthend. The Collateral Code is pulled from the Loans > Account Information > Additional Loan Fields screen, Origination/Maturity tab.

 

What is selected in the Collateral Code field affects how the Account Type is recorded in the Credit Bureau Report and transmission file (FPSRP184) sent to Credit Bureaus. See the Credit Bureau Type (Account Type) topic for more information.