Navigation:  Loan Screens > Account Information Screen Group > Reserves Screen Group > Account Reserve Detail Screen > Reserve Disbursements tab > Disbursement Information field group > Tax Sequence

Entry: User, numeric

F/M: Yes

Mnemonic: RDCODE

Screen: Loans > Account Information > Reserves > Account Reserve Detail > Reserve Disbursements tab

 

This field is used in conjunction with the Info Pro tax services and reserve disbursement types 10, 12, 13, 16, 17, 19, 79, 80, 81, 82, 83, 94, 96, and 97. When GOLDPoint Systems receives a tax update file from Info Pro, the program will match the data in the Miscellaneous field (tax ID number) and the Tax Sequence field to determine which reserve disbursement record to update. 0 = the annual payment, 1 = the first installment, 2 = the second installment, etc.