BU12M

30 days Late 12mo

Times Late In Last 24 Months field on the Loans > Marketing and Collections screen

3 numeric characters

BU24M

60 days Late 12mo

Times Late In Last 24 Months field on the Loans > Marketing and Collections screen

3 numeric characters

BU4NBR

Loan Acct Nbr

BUACBK

Account in Bankruptcy

BUACCO

Account Type

Account Type field on the Loans > Credit Reporting screen

2 numeric characters

BUAMPD

Amount Past Due

Amount Past Due field on the Loans > Credit Reporting and Cards and Promotions screens

13 numeric characters

BUAPTM

Amt Pd This Month

Amt Paid This Month field on the Loans > Credit Reporting screen

13 numeric characters

BUATPE

Savings Acct

BUBPIN

Being Paid Through Insurance

BUC30

Work Field Char 30

BUCBRS

Credit Br Rprt Statu

Account Status field on the Loans > Credit Reporting and Loans > Competitor Inquiry screens

2 numeric characters

BUCCA

Cca

Innovis field on the Loans > Credit Reporting screen

10 numeric characters

BUCIID

Consumer Info Ind

BUCL06

CI06 Work Field

BUCL32

Work Field Char 32

BUCLDT

Payoff Date

Date Closed field on the Loans > Credit Reporting screen

6 numeric characters

BUCMCD

Compliance Code

Compliance Code field on the Loans > Credit Reporting and Loans > Competitor Inquiry screens

2 alphabetic characters

BUCMPH

Curr Month Pmt Hist

Current Month Payment Status field on the Loans > Credit Reporting screen

1 numeric character

BUCMSC

Miscellaneous

Prior Service Bureau Account Number field on the Loans > Credit Reporting screen

30 numeric characters

BUCOIN

Correction Indicator

BUCOLL

Collateral Code

Collateral Code field on the Loans > Credit Reporting screen

4 numeric characters

BUCRBO

Rpt to Cr Bureau Override

Force Credit Reporting field on the Loans > Credit Reporting screen

Checkbox (0=No, 1=Yes)

BUCRBU

Rpt To Crdt Bureau

Report to Credit Bureau field on the Loans > Credit Reporting screen

Checkbox (0=No, 1=Yes)

BUCRCL

Creditor Classificat

Creditor Classification field on the Loans > Credit Reporting screen

2 numeric characters

BUCRLM

Credit Limit

Credit Limit field on the Loans > Credit Reporting screen

17 numeric characters

BUCTTY

Consumer Trans Type

Consumer Tran Type field on the Loans > Credit Reporting screen

1 numeric character

BUDADT

Date Status DA or DF First Seen

BUDELQ

Delinquency Pattern

BUDFDL

Date First Delinq

Date 1st Delinquent field on the Loans > Credit Reporting screen

6 numeric characters

BUDIDI

Did Init run

BUDSTR

Was a Disaster

Natural/Declared Disaster field on the Loans > Credit Reporting screen

Checkbox (0=No, 1=Yes)

BUDT06

Date Field XI4 6

BUDT07

Date Field XI4 7

BUDT08

Date Field XI4 8

Compliance Code Last Changed field on the Loans > Credit Reporting screen

6 numeric characters

BUDT09

Date Field XI4 9

Special Comments Last Changed field on the Loans > Credit Reporting screen

6 numeric characters

BUDT10

Date Field XI4 10

BUDT11

Date Field XI4 11

Consumer Tran Type Last Changed field on the Loans > Credit Reporting screen

6 numeric characters

BUDTLP

Date Of Last Payment

Date Last Paid field on the Loans > Credit Reporting screen

6 numeric characters

BUDUDT

Due Date

BUDUPD

Date Info Updated

Date Of Account Information field on the Loans > Credit Reporting screen

6 numeric characters

BUECOA

Ecoa Code

ECOA Code field on the Customer Relationship Management > Households screen

1 numeric character

BUEMPN

Employee Number

BUEQFX

Equifax

Equifax field on the Loans > Credit Reporting screen

10 numeric characters

BUEXPN

Experian

Experian field on the Loans > Credit Reporting screen

10 numeric characters

BUFREQ

Payment Frequency

Term Frequency field on the Loans > Credit Reporting screen

2 numeric characters

BUGENL

General Category

General Category field on the Loans > Credit Reporting screen

2 numeric characters

BUHLD1

Hold Code 1

Hold Code field on the Loans > Credit Reporting screen

2 numeric characters

BUHLD2

Hold Code 2

Hold Code field on the Loans > Credit Reporting screen

2 numeric characters

BUHLD3

Hold Code 3

Hold Code field on the Loans > Credit Reporting screen

2 numeric characters

BUHLD4

Hold Code 4

Hold Code field on the Loans > Credit Reporting screen

2 numeric characters

BUHOAM

High Or Orig Amount

High or original amount field on the Loans > Credit Reporting screen

13 numeric characters

BUHSHP

Is a Hardship

Hardship field on the Loans > Credit Reporting screen

Checkbox (0=No, 1=Yes)

BUINSU

Insurer Code

Insurer Code field on the Loans > Credit Reporting screen

2 numeric characters

BUMANT

Manual Change To Term

This is a behind-the-scenes field that establishes whether the loan term was manually changed. If the OPCO CMAN and COTM options are set and the loan term is manually changed, the account is designated with Special Comment "CO" during monthend credit reporting.

Manual changes to the loan term field can be made on the following screens:

•the Account Detail or Additional Loan Fields screens

•the Account Adjustment screen

•the CP2 screen.

These fields are available starting with CIM GOLD version 7.8.

Checkbox (0=No, 1=Yes)

BUMANR

Manual Change to Rate

This is a behind-the-scenes field that establishes whether the loan interest rate was manually changed. If the OPCO CMAN and CORT options are set and the loan interest rate is manually changed, the account is designated with Special Comment "CO" during monthend credit reporting.

Manual changes to the loan interest rate field can be made on the following screens:

•the Account Detail or Additional Loan Fields screens

•the Account Adjustment screen

•the CP2 screen.

These fields are available starting with CIM GOLD version 7.8.

Checkbox (0=No, 1=Yes)

BUMANP

Manual Change to P and I

This is a behind-the-scenes field that establishes whether the PI Constant was manually changed. If the OPCO CMAN and COPI options are set and the PI Constant is manually changed, the account is designated with Special Comment "CO" during monthend credit reporting.

Manual changes to the PI Constant field can be made on the following screens:

•the Account Detail or Additional Loan Fields screens

•the Account Adjustment screen

•the CP2 screen.

These fields are available starting with CIM GOLD version 7.8.

Checkbox (0=No, 1=Yes)

BUMAND

Manual Change to DUDT

This is a behind-the-scenes field that establishes whether the due date was manually changed. If the OPCO CMAN and COPT options are set and the loan due date is manually changed, the account is designated with Special Comment "CO" during monthend credit reporting.

Manual changes to the loan due date field can be made on the following screens:

•the Account Detail or Additional Loan Fields screens

•the Account Adjustment screen

•the CP2 screen.

These fields are available starting with CIM GOLD version 7.8.

Checkbox (0=No, 1=Yes)

BUMATD

Maturity Date

Maturity Date field on the Loans > Credit Reporting screen

6 numeric characters

BUNCLN

Newly Converted Loan

BUOACC

Old Account Number

Old Account Number field on the Loans > Credit Reporting screen

17 numeric characters

BUOCNM

Orig Crediter Name

Original Creditor field on the Loans > Credit Reporting screen

30 alphanumeric characters

BUOGCO

Orig Charge Off Amnt

Original Charge Off field on the Loans > Credit Reporting and Loans > Account Information > Account Detail screens

13 numeric characters

BUOPND

Date Opened

Date Open field on the Loans > Credit Reporting screen

6 numeric characters

BUORIG

Origination Code

Origination Code field on the Loans > Credit Reporting screen

2 numeric characters

BUPBAL

Principal Balance

BUPDCL

Paid From Collateral

BUPDIN

Paid Through Insurance

BUPMHS

24 Month Pmt History

New Payment Profile field on the Loans > Credit Reporting screen

24 alphanumeric characters

BUPMPF

24 Month Pmt Profile

Payment Profile field on the Loans > Credit Reporting screen

24 alphanumeric characters

BUPMTH

Loan Payment Method

Payment Method field on the Loans > Credit Reporting screen

3 numeric characters

BUPOBL

Payoff Balance for CB Reporting

Current Balance field on the Loans > Credit Reporting screen

13 numeric characters

BUPOTP

Portfolio Type

Portfolio Type field on the Loans > Credit Reporting screen

1 alphabetic character

BUPTRT

Payment Rating

Payment Rating field on the Loans > Credit Reporting screen

1 numeric character

BURTRW

Reported To Trw

BUSCPM

Scheduled Payment

Scheduled Payment field on the Loans > Credit Reporting screen

13 numeric characters

BUSEAP

Seasonal Payments

Seasonal Payments field on the Loans > Credit Reporting screen

Checkbox (0=No, 1=Yes)

BUSPAM

Pmt by Garnishment BUSPCM AM

BUSPAS

Closed Due to Refinance BUSPCM AS

BUSPCI

Election of Remedy BUSPCM I

BUSPCM

Special Comment

Special Comments field on the Loans > Credit Reporting screen

2 alphabetic characters

BUSPPI

Special Pmt Ind

Special Payment Indicator field on the Loans > Credit Reporting screen

4 numeric characters

BUSTA1

1st Status Flag

BUSTA2

2nd Status Flag

BUSTDF

Start of Deferment Period

Start of Deferment field on the Loans > Credit Reporting screen

8 numeric characters

BUSTRP

Start of Repayment Period

Start of Repayment field on the Loans > Credit Reporting screen

8 numeric characters

BUTERM

Term In Months

Term Duration field on the Loans > Credit Reporting screen

5 numeric characters

BUTLLR

Teller Number

BUTUNN

Trans Union

Trans Union field on the Loans > Credit Reporting screen

10 numeric characters