Navigation:  Loans > Loan Screens > System Setup Screens

The Loans > System Setup Screens are reserved for designated personnel at your institution. These screens control how other screens and fields work within CIM GOLD.

 

To access these screens, select a screen in the Setup Screen field, as shown below:

 

Loans > System Setup Screens

 

The help pages for all System Setup Screens are linked below:

 

Account Identifier Codes

ACH Upload GL Accounts

Action Code Descriptions

Advertising Codes

Amortization Descriptions

Bankruptcy Hearing Descriptions

Charge Off Reason Codes

CIF Advertising Messages

Client Code Setup

Client Defined Alerts

Collection Comment Codes

Collection Institution Options

Comment Shortcuts

Comment Types

Construction Budget Descriptions

Contract Type Descriptions

Custom Queue Setup

Days To Perfect Title

Dealer Groups

Debt Description

Deferment Reason Codes

Do Not Advertise Reason Descriptions

Event Letter Descriptions

Exception Reason Codes

EZPay Convenience Fees

Field Level Security

Funding Portal G/L Setup

Funding Rules

Force Place Transaction Info

G/L Account By Loan Type

Gateway Patterns

Generation Codes

Holiday Schedule

Homeowner Rent Descriptions

Insurance Coverage Codes

Interest Rate Table

Lienholder Setup

Loan Funding Sets

Loan Funding Transactions

Loan Officers

Loan Pattern Setup

Loan Product Types

Loss Mitigation Plans

Miscellaneous Loan Type

Mitigating Factor Codes

Notepad Codes

Occupation Codes

Opt Out

Origination Product Type

Override Codes

Payoff Transaction Descriptions

PO Box

Pre-Payment Penalty Option

Promotions

Reason For Change

Reserve Analysis Options

Scorecard Model Descriptions

Security Codes

Special Comment Priorities

Statement Hold Code Restrictions

TCPA Result Descriptions

User Defined Descriptions

Utility Company Information

Welcome Notification Templates