GOLDWriter Mnemonic Dictionary

This section of the GOLDWriter Mnemonic Dictionary provides the CIM GOLD source location and entry details for GOLDWriter field mnemonics within the Dep Stop Pmts DT master record category. This master record can also be viewed by manually entering "FPDT" in the text portion of the Master Record field (as explained in the first step of the GOLDWriter Report Wizard process).

The Deposit Master DM and CIF Name and Address MN master records can be accessed underneath this record in the GOLDWriter Report Wizard tree view.

This table is organized alphabetically by field Mnemonic.

Mnemonic	Description	CIM GOLD Field Location	Details
DTACTA	Account Number	The account number of where this check stop payment record was found.	6 numeric digits
DTACTO	Office Number	The office number where the account resides for this check stop payment record.	2 or 4 numeric digits
DTAMCK	Check Out Amount	Amount field on the Deposits > Account Information > Restrictions & Warnings screen	11 numeric digits
DTCKDG	Check Digit	The check number associated with the account number for this check stop payment record.	2 digits
DTCKNB	Check Number	Beginning Nbr field on the Deposits > Account Information > Restrictions & Warnings screen	10 numeric digits
DTCKRG	Range Ending Check	Ending Nbr field on the Deposits > Account Information > Restrictions & Warnings screen	10 numeric digits
DTDSCR	Description	Reason for Stop field on the Deposits > Account Information > Restrictions & Warnings screen	30 alphanumeric characters
DTDTCK	Date Of Check	Check Written field on the Deposits > Account Information > Restrictions & Warnings screen	Date in MM/DD/YYYY format
DTDTSP	Date Of Stop	Entered field on the Deposits > Account Information > Restrictions & Warnings screen	Date in MM/DD/YYYY format
DTEMPX	Employee Number	Entered By field on the Deposits > Account Information > Restrictions & Warnings screen	Up to 10 numeric digits
DTFEE	Fee Was Assessed	Fee Assessed checkbox on the Check Stop Payment tab of the Deposits > Account Information > Restrictions and Warnings screen > Check Stop Payment tab	Checkbox (0=No, 1=Yes)
DTKCKN	Key Check Number
DTNMST	Range Cks Stopped	Nbr Hit in Range field on the Deposits > Account Information > Restrictions & Warnings screen	5 numeric characters
DTPSUS	Post Stop If Suspect	Post Stop if Suspect checkbox on the Check Stop Payment tab of the Deposits > Account Information > Restrictions and Warnings screen > Check Stop Payment tab	Checkbox (0=No, 1=Yes)
DTPTOO	Pay To The Order Of	Pay to the Order of field on the Deposits > Account Information > Restrictions & Warnings screen	30 alphabetic characters
DTSPEX	Stop Payment Exp Date	Expires field on the Deposits > Account Information > Restrictions & Warnings screen	Date in MM/DD/YYYY format
DTSPRG	Date To Purge Stop	Purge Stop field on the Deposits > Account Information > Restrictions & Warnings screen	Date in MM/DD/YYYY format
DTSTPH	Stopped Chk Has Hit	Has Stop Hit checkbox on the Check Stop Payment tab of the Deposits > Account Information > Restrictions and Warnings screen > Check Stop Payment tab	Checkbox (0=No, 1=Yes)
DTSTPS	Stop Payment Seq Nbr	If more than one check stop payment record exists on the account, this is the sequence number of the check stop payment record, pulled from the Deposits > Account Information > Restrictions and Warnings screen > Check Stop Payment tab	Up to 3 numeric digits
DTVRB	Verbal Approval	Verbal Request checkbox on the Check Stop Payment tab of the Deposits > Account Information > Restrictions and Warnings screen > Check Stop Payment tab	Checkbox (0=No, 1=Yes)
DTWTN	Written Approval	Written Request checkbox on the Check Stop Payment tab of the Deposits > Account Information > Restrictions and Warnings screen > Check Stop Payment tab	Checkbox (0=No, 1=Yes)