Navigation:  Loan Screens > Payee Information Screen > Detail tab > Payee Information fields > Payee Type

Entry: User, drop-down list

F/M: Yes

Mnemonic: CAPAYT

Screen: Loans > Payee Information > Detail tab

 

Use this field to indicate the type of payee being created/edited.

 

The value in this field determines what other screens and fields in CIM GOLD will include the payee. For example:

 

If "1 - Attorney" is selected in this field, the payee will appear in the Attorney list view on the Loans > Bankruptcy and Foreclosure > Foreclosure, Repossession and Judgment Information screen.

 

If "3 - Agent" is selected in this field, the payee will appear in the Agent field on the Loans > Account Information > Reserves > Account Reserve Detail screen.

 

If "4 - Company" is selected in this field, the payee will appear in the Company field on the Loans > Account Information > Reserves > Account Reserve Detail screen.

 

Payee types are defined by GOLDPoint Systems for your institution.