Appendix A - Merge Field Descriptions (Loans)

This event record is generated when the system encounters tran code 680 (new loan) for ARM loans.

Merge Field	Field Mnemonic/ Calculation	Description
AUTO MAKE FIRST, SECOND, THIRD	CFMAKE	Make (Loans > Collateral Detail screen)
AUTO MODEL FIRST, SECOND, THIRD	CFMODL	Model (Loans > Collateral Detail screen)
AUTO YEAR FIRST, SECOND, THIRD	CFYEAR	Year (Loans > Collateral Detail screen)
DAYS BEFORE PAYMENT CHANGE	LNAMID	Days prior to next P/I change date to calculate payment
DAYS BEFORE RATE CHANGE	LNAMAD	Days prior to next rate change date to calculate rate
ROUND RATE E T Q	LNRRND	Round rate to the eighth, tenth, or quarter
VIN NUMBER FIRST, SECOND, THIRD	CFVIN1	VIN (Loans > Collateral Detail screen)

The following merge fields are also available if you would like, but you will need to contact your GOLDPoint Systems account manager to have these fields programmed for your institution.

Merge Field	Field Mnemonic/Calculation	Description
DATE DUE DATE ROLLED	LNROLL	Date Due Last Rolled (Loans > Account Information > Payment Information screen)
DATE LAST PAID	LNDTLP	Last Payment Date (Loans > Account Information > Account Detail screen, Payment Detail tab)
EMAIL	E0EMEL	Email Address (Customer Relationship Management > Households screen)
FEES REMAINING AMOUNT	LNFREM	Remaining Fees (Loans > Account Information > Deferred Fees screen)
FORCE NEXT FOLLOW-UP DATE	QAFDTE	Follow-up Date (Loans > Marketing and Collections screen, Contact tab)
INTEREST START DATE	OTINDT	Interest Start Date (Loans > Cards and Promotions screen, Disclosure Information tab)
LAST ACTIVITY	LNACTV	Last Activity (Loans > Account Information > Account Detail screen, Account tab)
LAST PAID AMOUNT	LNLPMA	Last Payment Amount (Loans > Account Information > Account Detail screen, Payment Detail tab)
PAYOFF	LNCLAT	Payoff Amount (Loans > Account Information > Additional Loan Fields screen, Origination/Maturity tab)

Event 21, New Loan Event

Event 21, New Loan Event