Loans > Loan Screens > System Setup Screens > Client Code Setup Screen

The Account Adjustment Reason Codes version of the Client Code Setup screen is used to establish which reason codes will appear in the pop-up list for the Reason for Payment Adjustment field on the Loans > Account Adjustment screen.

Check the boxes next to the reasons why employees at your institution will adjust loans on the Account Adjustment screen. Possible reasons for adjusting loans include:

1 - Bankrupt-Reaffirm

2 - Bankrupt-Chapter 13

3 - Hardship

4 - Judgment

5 - Consumer Credit Counseling/Agency

6 - Soldiers and Sailors

7 - Service Members Civil Relief Act

8 - Other

9 - Section 128

10 - Settlement Agreement

You can click to place a check in front of all the listed reasons, or click to deselect all the boxes. Note: If you don't click any of the Add boxes, they will all appear in the Reason for Payment Adj list on the Account Adjustment screen.

If you check the boxes your institution wants and then click , and then later you click , if you click , the boxes you previously selected will have checks again.

	Note: If more choices are needed by your institution, please contact GOLDPoint Systems to learn more about adding items to the list. A GOLDPoint Systems programmer will need to first add the option to the GPS IMAC table (CIM GOLD > GOLDPoint Systems > IMAC Tables, Account Adjustment Reason Codes) before it will appear on this screen.

See the following example of this screen:

Loans > System Setup Screens > Client Code Setup > Account Adjustment Reason Codes Screen