Consumer Line-of-Credit Screen |
  
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Navigation: Loans > Loan Screens > Account Information Screen Group >
Consumer Line-of-Credit Screen |
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Use this screen to view and edit information about customer line-of-credit (LOC, payment method 5) loan accounts.
The Collateral Summary field at the bottom of this screen (regardless of which tab is selected) displays the summary of the collateral attached to this loan. The collateral item is set up on the Loans > Collateral Detail screen, and you can attach it to the loan using the Collateral Description field on the bottom of the Loans > Account Information > Account Detail screen.
Loans > Account Information > Consumer Line-of-Credit Screen
To learn more about how LOC loans function, see the Line-of-Credit Loan Information help page.
The tabs on this screen are as follows:
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Record Identification: The fields on this screen are stored in the FPLN, FPP5, and FPLZ records (Loan Master, Payment Schedule, Loan Payment and Rate Calculation). You can run reports for these records through GOLDMiner or GOLDWriter. See FPLN, FPML, FPP5, and FPLZ in the Mnemonic Dictionary for a list of all available fields in these records. 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 it on the Security > Subscribe To Mini-Applications screen.
•Set up employees and/or profiles with either Inquire (read-only) or Maintain (edit) security for it on the CIM GOLD tab of the Security > Setup screen.
•Set up the desired field level security in the FPLZ record on the Field Level Security screen/tab. |
