Contract Collections Seller CN |
  
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Navigation: GOLDWriter Mnemonic Dictionary >
Contract Collections Seller CN |
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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 Contract Collections Seller CN master record category. This master record can also be viewed by manually entering "CFCN" in the text portion of the Master Record field (as explained in the first step of the GOLDWriter Report Wizard process).
This table is organized alphabetically by field Mnemonic.
Mnemonic |
Description |
CIM GOLD Field Location |
Details |
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CN1099 |
Print 1099 |
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CN1SP3 |
Spare |
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CN1SP4 |
Spare |
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CN1SP5 |
Spare |
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CN1SP6 |
Spare |
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CNACNT |
Loan Number |
Loan Number field on the Loans > Contract Collections screen |
12 numeric characters |
CNACT1 |
Action Code 1 |
Action Code field on the Loans > Contract Collections screen |
3 numeric characters |
CNACT2 |
Action Code 2 |
Action Code field on the Loans > Contract Collections screen |
3 numeric characters |
CNADDR |
Address |
Address field on the Loans > Contract Collections screen |
40 alphanumeric characters |
CNADT1 |
Action 1 Date |
Action Code field on the Loans > Contract Collections screen |
6 numeric characters |
CNADT2 |
Action 2 Date |
Action Code field on the Loans > Contract Collections screen |
6 numeric characters |
CNCLSD |
Closed Account |
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CNCTST |
City and State |
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CNDAMT |
Last Disbursement Amount |
Last Disbursed Amount field on the Loans > Contract Collections screen |
13 numeric characters |
CNDSDM |
Disbursement Method Code |
Disbursement Method field on the Loans > Contract Collections screen |
3 numeric characters |
CNDTCL |
Seller Closing Date |
Closed Date field on the Loans > Contract Collections screen |
6 numeric characters |
CNDTLT |
Last Transaction Date |
Last Transaction Date field on the Loans > Contract Collections screen |
6 numeric characters |
CNDTOP |
Seller Opening Date |
Open Date field on the Loans > Contract Collections screen |
6 numeric characters |
CNEXPD |
Expiration or Payoff Date |
Expiration Date field on the Loans > Contract Collections screen |
6 numeric characters |
CNFDUE |
Fixed PI Constant |
Fixed Principal/Interest Due field on the Loans > Contract Collections screen |
13 numeric characters |
CNGRP# |
CC Group Number |
Group field on the Loans > Contract Collections screen |
4 numeric characters |
CNHLD1 |
Hold Code 1 |
Hold Code field on the Loans > Contract Collections screen |
3 numeric characters |
CNHLD2 |
Hold Code 2 |
Hold Code field on the Loans > Contract Collections screen |
3 numeric characters |
CNMST# |
CC Master Number |
Master field on the Loans > Contract Collections screen |
4 numeric characters |
CNNAM1 |
Primary Name |
Primary Name field on the Loans > Contract Collections screen |
40 alphabetic characters |
CNNAM2 |
Secondary Name |
Secondary Name field on the Loans > Contract Collections screen |
40 alphabetic characters |
CNNSEQ |
Next History Sequence Counter |
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CNOPND |
Opened Account |
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CNOPRI |
Original Principal Balance |
Original Principal field on the Loans > Contract Collections screen |
13 numeric characters |
CNPDUE |
Percent Owned |
Percent Owned field on the Loans > Contract Collections screen |
9 numeric characters |
CNPRI# |
Priority and Seller Numbers |
Priority field on the Loans > Contract Collections screen |
4 numeric characters |
CNPRSL |
Indicates Primary Seller |
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CNRTNB |
Routing Transit Number |
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CNSESL |
Indicates Secondary Seller |
Type field on the Loans > Contract Collections screen |
Checkbox (0=No, 1=Yes) |
CNSPH1 |
SPARE |
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CNSTA1 |
Status Byte |
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CNSTA2 |
Status Byte |
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CNSTA3 |
Status Byte |
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CNSTA4 |
Status Byte |
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CNSVCG |
Service Fee Charge |
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CNSVDT |
Date Service Fee Last Paid |
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CNSVFQ |
Service Fee Frequency |
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CNSVMD |
Service Fee Method |
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CNSVPC |
Service Fee Percent |
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CNTELE |
Telephone Number |
Telephone field on the Loans > Contract Collections screen |
10 numeric characters |
CNTPLT |
Last Transaction Type |
Last Transaction Type field on the Loans > Contract Collections screen |
2 numeric characters |
CNTRNA |
Transfer Bank Account |
Transfer Bank Number field on the Loans > Contract Collections screen |
16 numeric characters |
CNTXID |
Tax ID Number |
Tax ID/SS Number field on the Loans > Contract Collections screen |
11 numeric characters |
CNYTDI |
YTD Interest Paid |
Year-to-Date Interest Earned field on the Loans > Contract Collections screen |
13 numeric characters |
CNYTDP |
YTD Principal Paid |
Year-to-Date Disbursements field on the Loans > Contract Collections screen |
13 numeric characters |
CNYTDS |
YTD Service Fees Paid |
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CNZIP4 |
Zip 4 |
Zip Code field on the Loans > Contract Collections screen |
4 numeric characters |
CNZIPC |
Zip Code |
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