Navigation:  Loan Screens > Marketing and Collections Screen > CIF tab > Account Address / Statement Information field group > Mail Code

Entry: User, pop-up list

F/M: Yes

Mnemonic: NTADDR

 

Click the list icon to select the correct mailing address for the statements.

 

This code determines the mailing status of customer statements for this address. The available codes for this field are as follows:

 

•10 Regular mail (default)

•20 Will call - do not mail

•30 Bad address - do not mail

•40 Give to operations department

•50 Sort to top of earnings check batch

 

Note: Option 40 is indicated on customer statements by an asterisk (*) next to the Checks field, located in the upper-right corner of statements.

 

An institution option is available that will prevent the printing of addresses on statements when a mail code of 20 or 30 is placed on the address record. If you would like this option, submit a work order.