APPOINTMENT_DATE

EVACDT

This is the delinquency letter appointment date. This field is entered when you select Action Code 210 on the Actions, Holds, Event Letters screen. This is the date the account owners should have contacted you or made a payment before action is taken. See the Event 23 Sample Letters for an example of how to use this field in your event letters.

APPOINTMENT_TIME

EVTIME

This is the delinquency letter appointment time. This field is entered when you select Action Code 211 on the Actions, Holds, Event Letters screen. The delinquency letter time is entered in the corresponding action date field as 01-HH-MM, where 01 is the month (e.g., 01=January, 02=February, 03=March, etc.), HH = hours, and MM = minutes, used in event 23 and 24 only).

C17

UFC17

This is a user-defined field entered on the Actions/Holds/Event Letters screen. You can enter any information in those fields on that screen, and that information can be included in event letters if you include this merge field.

These fields are only available for events 23 and 24.

C34

UFC34

This is a user-defined field entered on the Actions/Holds/Event Letters screen. You can enter any information in those fields on that screen, and that information can be included in event letters if you include this merge field.

These fields are only available for events 23 and 24.

DATE LAST PAID

LNDTLP

This field shows the date that the last payment was posted. If a payment reversal (tran code 608) occurs, the system will look in the collection history for the previous last payment date and enter that date in this field. The last payment date is reported to the credit bureau. It is updated as payment activity occurs on the loan.

This is pulled from the Last Payment Date field (LNDTLP), which is found in the Payment Information field group on the Loans > Account Information > Account Detail screen > Payment Detail tab.

DELINQUENCY DEMAND DATE

Date calculated using demand days (see below); alpha or numeric

DELINQUENCY DEMAND DAYS

Number of days that will be added to the date the event letter is created. Demand days are set up by loan type on the Delinquency Demand Days screen (function 805/806) in GOLD Services (Application 8).

Example: Loan type 12 is set up for 10 demand days. The night the event letter is created, the program adds 10 days to the current run date and displays that date here.

DUE DATE DAY

LNDUDY

Loan due date day

FIRST DUE DATE

LN1DUE

First payment due date on the loan

LAST PAYMENT AMOUNT

LNLPMA

This is the amount of the last payment pulled from the Last Payment Amount field on the Loans > Account Information > Account Detail screen > Payment Detail tab.

LATE CHARGE VARIANCE

LNPDUE

Late charge variance–the amount of the regular payment that has not been paid because late charges were paid

ORIGINAL ADD ON AMOUNT

LNOADD

Total of amounts added to the principal

PAYOFF AMOUNT

This is the Payoff amount as of the date the event is created. This field is pulled from the Payoff Amount field on the Loans > Payoff screen, Balances tab.

Note: If you want to use the <<PAYOFF_AMOUNT>> merge field on this event, the following needs to take place:

TOTAL LATE CHARGE AND FEE VARIANCE

CALC

Late charge variance plus total loan fee variance

TOTAL LOAN FEES VARIANCE

LNVPRN

Total loan fees variance–the amount of the regular payment that was not paid because of loan fees

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)

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.

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)