Overview > List of Loan System Events

The following is a list of Loan system events. For more detailed information concerning the loan side of GOLD EventLetters, see Loan Event Processing. Remember: Institution option EVNT must contain the event numbers your institution wants generated. Your GOLDPoint Systems account manager can set that option up for you.

Event	Description	How the Record is Generated
1	ARM (adjustable rate mortgage)	automatic
2	ARM (adjustable rate mortgage)	automatic
3	ARM (adjustable rate mortgage)	automatic
4	ARM (adjustable rate mortgage)	automatic
5	Rate Sensitive	automatic
6	ARM (adjustable rate mortgage)	automatic
7	ARM (adjustable rate mortgage)	automatic
10	ARM (adjustable rate mortgage)	automatic
11	ARM (adjustable rate mortgage)	automatic
13	Reserve Tax Payment Letter	automatic
14	Payoff	requested
15	LIP Billing	automatic
16	LIP Billing reminder	requested
17	ARM (adjustable rate mortgage)	automatic
18	ARM (adjustable rate mortgage)	automatic
19	ARM (adjustable rate mortgage)	automatic
20	ARM (adjustable rate mortgage)	automatic
21*	New Loan	automatic/requested
22*	Closed Loan	automatic/requested
23*	Delinquent Event	requested
24*	Special Request	requested
25*	Maturity (institution-defined days before maturity date)	automatic
26	Maturity (at maturity)	automatic/requested
27	Balloon Payment	automatic
28	Beneficiary Statement	requested
29	Loan Sold	requested
30	Buydown Payment Change (subsidy)	automatic/requested
31	Buydown Expiration (subsidy)	automatic/requested
32*	Insurance Letter (before expiration date)	automatic/requested
33	Over-Credit-Limit Notification (LOC)	automatic/requested
34	ARM (adjustable rate mortgage)	automatic
35	FHA Payoff Letter (insured prior to August 2, 1985)	automatic/requested
36	FHA Payoff letter (on or after August 2, 1985)	automatic/requested
40	ARM (adjustable rate mortgage)	automatic
41	Payment Change when LIP	automatic
42	LIP Rate Change	automatic
43	Charge Interest on Negative Reserves Billing	requested
44*	First Late Notice	automatic/requested
45*	Second Late Notice	automatic/requested
46*	Third Late Notice	automatic/requested
47*	Consumer Insurance Event	automatic
48	Loan Miscellaneous Fee Assessment Notice	automatic
49	Loan Miscellaneous Fee Reminder	requested
50	PMI	requested
51	Late Charge Assessment	automatic
60	One-time Electronic Payment	automatic
61	Cancelled Event Letter	automatic

* Most commonly used events.

Note:

Additional events can be identified and merged with user-created databases. See Copying events for more information.

Note:

For more information concerning the setup of GOLD EventLetters, see the following sections:

•Loan Event Processing

•Deposit Event Processing

•GOLD EventLetters Setup Procedures

•Working with GOLD EventLetters

The system creates merge fields that pulls in information from different fields in CIM GOLD. The three main areas where fields are pulled are explained in the following links:

•CIF Fields (All Events)

•Common Loan Event Fields (All Loan Events)

•Basic Loan Fields

•ARM Fields

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