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FPAE - ACH Funds Distribution

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

FPAE - ACH Funds Distribution

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

 

These fields will appear in the All Fields list view when "FPAE" 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

AEABNK

ACH Bank Routing Number

Loan Number field on the Miscellaneous > ACH/Wire > ACH Funds Distribution and Wire Distribution screens

AEACCK

ACH Account Savings

 

AEACH$

Ach Amount

 

AEANBR

ACH Account Number

 

AEASPD

Posted

 

AECACH

Canceled

 

AECMPI

Company Indicator

 

AECOID

Company ID

 

AEDSEQ

Date Hash Sequence

 

AEDSRC

Source of ACH

 

AEDTC

Cancelation Date

 

AEDTCR

Date Created

 

AEDTLM

Date Last Modified

 

AEDTPT

Date Posted

Posted Date field on the Miscellaneous > ACH/Wire > ACH Funds Distribution and Wire Distribution screens

AEEFDT

Effective Date

Effective Date field on the Miscellaneous > ACH/Wire > ACH Funds Distribution and Wire Distribution screens

AEEMPX

Changed by Employee Number

 

AELNDR

Lender Distribution

 

AENAMP

Payee Name

 

AEPMT

Payment

 

AEPTIM

Posted Time

 

AEPYDT

Payee Distribution

 

AEPYEE

Payee Number

 

AESFPM

Service Fee Payment

 

AESTA1

First Status Flag

 

AESTA2

Second Status Flag

 

AETAUT

Telephone Authorization

 

AETMCR

Time Created

 

AEWEBA

Web Authorization

 

AEWRNG

Wrongfully Sent ACH

 

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