Appendix A - Merge Field Descriptions (Loans) > Event 60, One-time Electronic Payment

The One-Time Electronic Payment (event 60) record is automatically generated when your customers approve of future one-time ACH loan payments. This event is created after employees click <Submit Payment> after creating a future one-time payment on the Loans > Transactions > EZPay screen in CIM GOLD. Additionally, this letter is not included on the Event Letter Report (FPSRP175).

In order to use this event letter, your GOLDPoint Systems customer support representative must set up the EZPay option EZWREL (Write Event Letters) in the EZPay IMAC tables in CIM GOLD. Once the option is set up, GOLD EventLetters will generate and download event 60 immediately after an ACH payment is submitted.

See the One-time Future Payments topic in the EZPay help.

The following table lists all the merge fields available specifically for this letter. Note: See also Event 61, Cancel Event Letter for a letter generated when future payments are canceled.

For a list of common merge fields and where they are pulled, see Common Fields, CIF Fields, and Basic Loan Fields.

Example of One-Time Electronic Payment

Merge Field	Mnemonic	From Screen	Description
CONFIRMATION_NUMBER	ASREFN	Loans > Transactions > EZPay	This is the confirmation number that appears after the one-time payment transaction is submitted from the EZPay screen.
CREDITED_TO_ACCOUNT_ NUMBER_MASKED	ASANBR		This is the account number on the loan. On the letter, only the last four digits of the account number will print. The first digits will appear as X's.
ACH_PMT_EFFECTIVE_DATE	ASEFDT	EZPay	This is the effective date of when the one-time payment was submitted (e.g., 05-12-2012).
ACH_PMT_EFFECTIVE_ DATE_ALPHA	ASEFDT	EZPay	This is the effective date (in alphabetic form) of when the one-time payment was submitted (e.g., May 12, 2012).
ACH_PMT_EFF_DT_PLUS_1	ASEFDT	EZPay	This is the day after the effective date of when the one-time payment was submitted (e.g., 05-12-2012).
ACH_PMT_EFF_DT_ PLUS_1_ALPHA	ASEFDT	EZPay	This is the day after the effective date (in alphabetic form) of when the one-time payment was submitted (e.g., May 12, 2012).
INVESTOR_ADDRESS_4			Do not use this field.
EXTERNAL_BANK_NAME	ASABNK	EZPay > External Accounts for ACH (e-Check)	This is the external institution name where the ACH payment is pulled from. This information is added on the EZPay screen using the External Accounts link, then using that account to make a future ACH payment.
EXTERNAL_BANK_ACCOUNT	ASANBR	EZPay > External Accounts for ACH (e-check)	This is the external account number where the ACH payment is pulled from. This information is added on the EZPay screen using the External Accounts link, then using that account to make a future ACH payment. When this merge field is used, the account number only displays the last four numbers of the account number, preceded by XXX's.

Tip: If you get the following message in Word after clicking <Preview Selected> on the Print Event Letters screen,

headerecorddelimiters

Do the following:

1.From the Field delimiter field, select "Tab."

2.From the Record delimiter field, select "(enter)."

3.Click <OK>.

This error is a Word error that usually no longer appears after designated the above fields.