Collection Institution Options Screen |
  
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Navigation: Loans > Loan Screens > System Setup Screens >
Collection Institution Options Screen |
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The Collection Institution Options screen is used to set up how collectors (employees) at your institution handle delinquent accounts through their daily collection efforts.
Many of the options on this screen affect the Contact tab of the Loans > Marketing and Collections screen. These options also affect which accounts are considered delinquent and must therefore be sent to the Collection system.
See the following example of this screen, followed by links to field descriptions:
Click to enlarge.
The field groups on this screen are as follows:
Institution Contact field group
Dealer Contract Conversion Goal field group
Follow-Up Date Limit field group
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Record Identification: The fields on this screen are stored in the FPQO record (Collection Options). You can run reports for this record through GOLDMiner or GOLDWriter. See FPQO 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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In order to use this screen, your institution must:
•Subscribe to System Setup Screens on the Security > Subscribe To Mini-Applications screen.
•Set up employees and/or profiles with either Inquire (read-only) or Maintain (edit) security for System Setup Screens on the CIM GOLD tab of the Security > Setup screen. |
