Deposit CDT DX |
  
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Navigation: GOLDWriter Mnemonic Dictionary >
Deposit CDT DX |
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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 Deposit CDT DX master record category. This master record can also be viewed by manually entering "FPDX" in the text portion of the Master Record field (as explained in the first step of the GOLDWriter Report Wizard process).
The following 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 |
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DXACH |
Ach |
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DXACTA |
Account Number |
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DXACTO |
Office Number |
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DXAMLD |
LTD Amount |
LTD Amount field on the Deposits > Account Information > Customer Directed Transfers > Customer Directed Transfers screen |
11 numeric characters |
DXAMYD |
YTD Amount |
YTD Amount field on the Deposits > Account Information > Customer Directed Transfers > Customer Directed Transfers screen |
11 numeric characters |
DXATPE |
Savings Acct |
Source Account Type field on the Deposits > Account Information > Customer Directed Transfers > Customer Directed Transfers screen |
1 alphabetic character |
DXBOTH |
Both In And Out CDT |
Receive/Send/Both field on the Deposits > Account Information > Customer Directed Transfers > Customer Directed Transfers screen |
1 numeric character |
DXC2C |
Corporate2Corporate |
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DXCHK |
Create Check |
Distribution Method field on the Deposits > Check Printing > Deposit Checks screen |
1 alphabetic character |
DXCHKF |
Check Format |
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DXCKDG |
Check Digit |
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DXCLAM |
CDT Amount Last Paid |
Last Amount field on the Deposits > Account Information > Customer Directed Transfers > Customer Directed Transfers screen |
9 numeric characters |
DXCOM |
In Coming CDT |
Receive/Send/Both field on the Deposits > Account Information > Customer Directed Transfers > Customer Directed Transfers screen |
1 numeric character |
DXCTAA |
Xfer Account |
Account field on the Deposits > Account Information > Customer Directed Transfers > Customer Directed Transfers screen |
10 numeric characters |
DXCTAC |
ACH Payee Acct |
Account field on the Deposits > Account Information > Customer Directed Transfers > Customer Directed Transfers screen |
22 numeric characters |
DXCTAM |
CDT Amount |
Transfer Amount field on the Deposits > Account Information > Customer Directed Transfers > Customer Directed Transfers screen |
11 numeric characters |
DXCTCC |
Xfer Check Digit |
Check Digit field on the Deposits > Account Information > Customer Directed Transfers > Customer Directed Transfers screen |
2 numeric characters |
DXCTCY |
CDT Frequency |
Frequency field on the Deposits > Account Information > Customer Directed Transfers > Customer Directed Transfers screen |
3 numeric characters |
DXCTEF |
Next Amt Eff Date |
Next Effective Date field on the Deposits > Account Information > Customer Directed Transfers > Customer Directed Transfers screen |
8 numeric characters |
DXCTNB |
CDT Link Number |
Personal Payee field on the Deposits > Account Information > Customer Directed Transfers > Customer Directed Transfers screen |
4 numeric characters |
DXCTNX |
Next Amount |
Next Transfer Amount field on the Deposits > Account Information > Customer Directed Transfers > Customer Directed Transfers screen |
11 numeric characters |
DXCTOO |
Xfer Office |
Office field on the Deposits > Account Information > Customer Directed Transfers > Customer Directed Transfers screen |
4 numeric characters |
DXCTPY |
Transfer Nbr |
Transfer Number field on the Deposits > Account Information > Customer Directed Transfers > Customer Directed Transfers screen |
4 numeric characters |
DXCTRT |
Routing Transit |
R/T Nbr field on the Deposits > Account Information > Customer Directed Transfers > Customer Directed Transfers screen |
10 numeric characters |
DXCVTD |
Record Converted |
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DXCYCT |
Current Year Contrib |
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DXDLTA |
Date Last Activity |
Last Transfer Date field on the Deposits > Account Information > Customer Directed Transfers > Customer Directed Transfers screen |
8 numeric characters |
DXDSCA |
Distrib Category |
Retirement Distribution Type field on the Deposits > Account Information > Customer Directed Transfers > Customer Directed Transfers screen |
2 alphabetic characters |
DXDTCT |
Start Date |
Start Date field on the Deposits > Account Information > Customer Directed Transfers > Customer Directed Transfers screen |
8 numeric characters |
DXDTEX |
Expiration date |
Expiration Date field on the Deposits > Account Information > Customer Directed Transfers > Customer Directed Transfers screen |
8 numeric characters |
DXDTFM |
Date Last FM |
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DXDTNP |
Next Pay Date |
Transfer Date field on the Deposits > Account Information > Customer Directed Transfers > Customer Directed Transfers screen |
8 numeric characters |
DXDTTP |
Data Type |
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DXEMC |
Enhanced Mastercard |
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DXEMPX |
Employee Number |
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DXGLXF |
General Ledger |
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DXGO |
Out Going CDT |
Receive/Send/Both field on the Deposits > Account Information > Customer Directed Transfers > Customer Directed Transfers screen |
1 numeric character |
DXGTYP |
GL Source Account Type |
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DXINFO |
User Information |
Memo field on the Deposits > Account Information > Customer Directed Transfers > Customer Directed Transfers screen |
40 alphanumeric characters |
DXIPAY |
Ipay Rpps |
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DXIPRR |
Ipay Return Report |
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DXITCT |
Inhouse Xfer Contribs |
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DXKCOM |
Company Number |
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DXKYNM |
Key Name |
Bank Payee field on the Deposits > Account Information > Customer Directed Transfers > Customer Directed Transfers screen |
10 alphabetic characters |
DXLMDT |
Date Fail for Limits |
Limit Failed field on the Deposits > Account Information > Customer Directed Transfers > Customer Directed Transfers screen |
8 numeric characters |
DXLTPE |
LN Source Account Type |
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DXMAXA |
Maximum Amount |
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DXNSFR |
Retry On NSF |
NSF Retry field on the Deposits > Account Information > Customer Directed Transfers > Customer Directed Transfers screen |
Checkbox (0=No, 1=Yes) |
DXNXDT |
Next Due Date |
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DXOWEB |
Org From Web |
Changed on WEB field on the Deposits > Account Information > Customer Directed Transfers > Customer Directed Transfers screen |
Checkbox (0=No, 1=Yes) |
DXPDAP |
Pending Dual Approval |
Pending Dual Approval field on the Deposits > Account Information > Customer Directed Transfers > Customer Directed Transfers screen |
Checkbox (0=No, 1=Yes) |
DXPERS |
Personal Account |
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DXPNDG |
Pending Dual Approval |
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DXPVER |
Pending Verification |
Pending Verification field on the Deposits > Account Information > Customer Directed Transfers > Customer Directed Transfers screen |
Checkbox (0=No, 1=Yes) |
DXREF# |
Reference |
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DXROLD |
Rollover Deposit |
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DXRPPS |
Card Uses Personal Payee |
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DXSDOC |
Source Document |
Source Doc field on the Deposits > Account Information > Customer Directed Transfers > Customer Directed Transfers screen |
15 alphanumeric characters |
DXSTA4 |
4th Status Flag |
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DXSTUP |
Setup By Empx Number |
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DXSUBU |
Sub User |
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DXSVNM |
Last Updated CDT |
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DXTELS |
Telephone Created Security |
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DXTFRQ |
Tickler Frequency |
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DXTOKN |
Card Vault Token |
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DXTPC1 |
CDT Type Code |
Distribution Type field on the Deposits > Account Information > Customer Directed Transfers > Customer Directed Transfers screen |
1 alphabetic character |
DXVAMT |
Verification Amount |
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DXVEND |
Vendor Id |
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DXWEBS |
Web Created Security |
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DXWVER |
Awaiting Verification |
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DXXFER |
Transfer |
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DXXVER |
Xternl Acct Verified |
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