ACH Funds Distribution AE |
  
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Navigation: GOLDWriter Mnemonic Dictionary >
ACH Funds Distribution AE |
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This section of the GOLDWriter Mnemonic Dictionary provides the CIM GOLD source location and entry details for GOLDWriter field mnemonics within the ACH Funds Distribution AE master record category. Note that this record does not appear in main GOLDWriter record lists and must be accessed manually by entering the record code (FPAE) in the Master Record field (during the first step of the GOLDWriter Report Wizard process).
Mnemonic |
Description |
CIM GOLD Field Location |
Details |
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AE4NBR |
Loan Account Number |
Loan Number field on the Miscellaneous > ACH/Wire > ACH Funds Distribution and Wire Distribution screens |
10 numeric characters |
AEABNK |
ACH Bank Routing Number |
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AEACCK |
ACH Account Savings |
This mnemonic is used in the process of setting up ACH funding on the Loans > Check Printing > Checks screen. |
Checkbox (0=No, 1=Yes) |
AEACH$ |
Ach Amount |
This mnemonic is used in the process of setting up ACH funding on the Loans > Check Printing > Checks screen. |
11 numeric characters |
AEANBR |
ACH Account Number |
This mnemonic is used in the process of setting up ACH funding on the Loans > Check Printing > Checks screen. |
35 numeric characters |
AEASPD |
Posted |
This mnemonic is used in the process of setting up ACH funding on the Loans > Check Printing > Checks screen. |
Checkbox (0=No, 1=Yes) |
AECACH |
Canceled |
This mnemonic is used in the process of setting up ACH funding on the Loans > Check Printing > Checks screen. |
Checkbox (0=No, 1=Yes) |
AECMPI |
Company Indicator |
This mnemonic is used in the process of setting up ACH funding on the Loans > Check Printing > Checks screen. |
Checkbox (0=No, 1=Yes) |
AECOID |
Company ID |
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AEDSEQ |
Date Hash Sequence |
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AEDSRC |
Source of ACH |
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AEDTC |
Cancelation Date |
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AEDTCR |
Date Created |
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AEDTLM |
Date Last Modified |
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AEDTPT |
Date Posted |
Posted Date field on the Miscellaneous > ACH/Wire > ACH Funds Distribution and Wire Distribution screens |
8 numeric characters |
AEEFDT |
Effective Date |
Effective Date field on the Miscellaneous > ACH/Wire > ACH Funds Distribution and Wire Distribution screens |
8 numeric characters |
AEEMPX |
Changed by Employee Number |
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AELNDR |
Lender Distribution |
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AENAMP |
Payee Name |
This mnemonic is used in the process of setting up ACH funding on the Loans > Check Printing > Checks screen. |
20 alphabetic characters |
AEPMT |
Payment |
This mnemonic is used in the process of setting up ACH funding on the Loans > Check Printing > Checks screen. |
Checkbox (0=No, 1=Yes) |
AEPTIM |
Posted Time |
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AEPYDT |
Payee Distribution |
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AEPYEE |
Payee Number |
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AESEQI |
Item Sequence |
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AESFPM |
Service Fee Payment |
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AESTA1 |
First Status Flag |
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AESTA2 |
Second Status Flag |
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AETAUT |
Telephone Authorization |
This mnemonic is used in the process of setting up ACH funding on the Loans > Check Printing > Checks screen. |
Checkbox (0=No, 1=Yes) |
AETMCR |
Time Created |
This mnemonic is used in the process of setting up ACH funding on the Loans > Check Printing > Checks screen. |
6 numeric characters |
AEWEBA |
Web Authorization |
This mnemonic is used in the process of setting up ACH funding on the Loans > Check Printing > Checks screen. |
Checkbox (0=No, 1=Yes) |
AEWRNG |
Wrongfully Sent ACH |
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