Navigation:  Loans > Loan Screens > Bankruptcy and Foreclosure Screen Group >

Bankruptcy Options Screen

Navigation:  Loans > Loan Screens > Bankruptcy and Foreclosure Screen Group >

Bankruptcy Options Screen

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Use this screen to indicate options concerning how bankruptcies are processed using the Loans > Bankruptcy and Foreclosure > Bankruptcy Detail screen. In addition to the settings defined on this screen, GOLDPoint Systems must set up certain institution options as well as servers capable of producing bankruptcy forms and POC itemization. You must contact your GOLDPoint Systems client solutions specialist before using this screen.

 

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GOLDPoint Systems Only: Institution Option UNBK must be set up. Additionally, an automatic initialization is required in order to use the new bankruptcy records (FPBA, FPBB, FPNP) instead of the old bankruptcy records (FPBK).

 

Also, a programmer needs to set up the institution to use two servers: GPS Forms Server and Bankruptcy Courts. This is done through GOLDPoint Systems > Configuration Manager.

 

The following is an example of the Bankruptcy Options screen, followed by links to field descriptions for this screen.

 

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Click to expand.

 

POC Signature Information field group

POC Notice/Payment Address field groups

Transaction Options field groups

Links field group

Special Requests field group

POC Default Options field group


See also:

Bankruptcy Detail

 

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Record Identification: The fields on this screen are stored in the CSBI record (Bankruptcy Options). You can run reports for this record through GOLDMiner or GOLDWriter. See CSBI in the Mnemonic Dictionary for a list of all available fields in this record. Also see field descriptions in this help manual for mnemonics to include in reports.

 

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