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CFCN - Contract Collections Seller

Navigation:  Loan Screens > System Setup Screens > Field Level Security Screen > All Fields field group > Record Type >

CFCN - Contract Collections Seller

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The table below displays the Mnemonic, Description, and CIM GOLD Location for fields available within the CFCN record.

 

These fields will appear in the All Fields list view when "CFCN" is selected in the Record Type field. Mark the Restrict checkbox next to each desired field to restrict that field for the selected employee or profile. See All Fields for more information about the process of setting up field security.

 

Mnemonic

Description

CIM GOLD Field Location

CN1099

Print 1099

 

CN1SP3

Spare

 

CN1SP4

Spare

 

CN1SP5

Spare

 

CN1SP6

Spare

 

CNACNT

Loan Number

Loan Number field on the Loans > Contract Collections screen

CNACT1

Action Code 1

Action Code field on the Loans > Contract Collections screen

CNACT2

Action Code 2

Action Code field on the Loans > Contract Collections screen

CNADDR

Address

Address field on the Loans > Contract Collections screen

CNADT1

Action 1 Date

Action Code field on the Loans > Contract Collections screen

CNADT2

Action 2 Date

Action Code field on the Loans > Contract Collections screen

CNCLSD

Closed Account

 

CNCTST

City and State

 

CNDAMT

Last Disbursement Amount

Last Disbursed Amount field on the Loans > Contract Collections screen

CNDSDM

Disbursement Method Code

Disbursement Method field on the Loans > Contract Collections screen

CNDTCL

Seller Closing Date

Closed Date field on the Loans > Contract Collections screen

CNDTLT

Last Transaction Date

Last Transaction Date field on the Loans > Contract Collections screen

CNDTOP

Seller Opening Date

Open Date field on the Loans > Contract Collections screen

CNEXPD

Expiration or Payoff Date

Expiration Date field on the Loans > Contract Collections screen

CNFDUE

Fixed PI Constant

Fixed Principal/Interest Due field on the Loans > Contract Collections screen

CNHLD1

Hold Code 1

Hold Code field on the Loans > Contract Collections screen

CNHLD2

Hold Code 2

Hold Code field on the Loans > Contract Collections screen

CNNAM1

Primary Name

Primary Name field on the Loans > Contract Collections screen

CNNAM2

Secondary Name

Secondary Name field on the Loans > Contract Collections screen

CNNSEQ

Next History Sequence Counter

 

CNOPND

Opened Account

 

CNOPRI

Original Principal Balance

Original Principal field on the Loans > Contract Collections screen

CNPDUE

Percent Owned

Percent Owned field on the Loans > Contract Collections screen

CNPRSL

Indicates Primary Seller

 

CNRTNB

Routing Transit Number

 

CNSESL

Indicates Secondary Seller

Type field on the Loans > Contract Collections screen

CNSPH1

SPARE

 

CNSTA1

Status Byte

 

CNSTA2

Status Byte

 

CNSTA3

Status Byte

 

CNSTA4

Status Byte

 

CNSVCG

Service Fee Charge

 

CNSVDT

Date Service Fee Last Paid

 

CNSVFQ

Service Fee Frequency

 

CNSVMD

Service Fee Method

 

CNSVPC

Service Fee Percent

 

CNTELE

Telephone Number

Telephone field on the Loans > Contract Collections screen

CNTPLT

Last Transaction Type

Last Transaction Type field on the Loans > Contract Collections screen

CNTRNA

Transfer Bank Account

Transfer Bank Number field on the Loans > Contract Collections screen

CNTXID

Tax ID Number

Tax ID/SS Number field on the Loans > Contract Collections screen

CNYTDI

YTD Interest Paid

Year-to-Date Interest Earned field on the Loans > Contract Collections screen

CNYTDP

YTD Principal Paid

Year-to-Date Disbursements field on the Loans > Contract Collections screen

CNYTDS

YTD Service Fees Paid

 

CNZIP4

Zip 4

Zip Code field on the Loans > Contract Collections screen

CNZIPC

Zip Code

 

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