Loans > Loan Screens > Competitor Inquiry Screen

The Date Information field group on the Competitor Inquiry screen provides general account payment information for the customer loan account.

This information includes the most recent date a payment was made (LNDTLP), the date the next payment is due on the account (LNDUDT), and the account's Maturity Date (LNMATD, as displayed on the Loans > Account Information > Additional Loan Fields screen). The date the account was opened (LNOPND) is also displayed.

lci_dateinforfieldgroup

If a payment reversal occurs, the system will look in the collection history for the previous last payment date and enter that date in the Date Last Pmt Activity field (LNLPAD). The Last Payment Date is reported to the Credit Bureau.

Option

An option is available that causes the Date Last Payment to not be updated when a deferment payment is made on a loan. Deferment payments are made in GOLDTeller through transaction code 2600-13 or through the Loans > Transactions > CP2 screen, EZPay screen, or the Make Loan Payment screen.

If you would like this option set up for your institution, send in a work order with your request or talk to your GOLDPoint Systems account specialist that you want Institution Option NDLP enabled.