Navigation: Loan Screens > Account Information Screen Group > Account Detail Screen > Payment Detail tab > Payment Information field group >
Original Installment Number
Entry: System, numeric
F/M: No
Mnemonic: LNOINO
Screen: Loans > Account Information > Account Detail > Payment Detail tab
This is the original number of payments when the loan was opened. This field is transferred over from GOLDTrak PC using the NBR_OF_PAYMENT (No. Pmts) field on the application. This information is helpful when researching deferment payments.
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