OO#RTE

Number of Items Correct for Validation

OO24GP

24 Hour Goldphone User

OOAAAD

Use Acct Analysis Code For Ad Message

OOAART

Allow Alternate Routing Number Use

OOACCC

Action Code Writes Collection Comments

OOACCO

Allow Principal Increase On Charge Offs

OOACFR

Allow Charge Off On Fatal Return

OOACH3

Send ACH To Third Party

OOACHA

Auth To Return ACH Items To Fed

OOACHE

Route All E ACH Transactions Thru FRB

OOACID

Use Customer Information Database

OOACOF

ACH Disbursement Cutoff Time

OOACOS

Allow Charge Off On Sold Loan

OOACT7

Use 7 Digits In Acct Number Not Used

OOACZB

Allow Close Checking on Zero Balance

OOADDR

Institution Mailing Address

OOADDT

Use Actual Days Delinquency Table

OOADEV

Allow Deposit Address Change Event

OOADGS

Nbr Of Significant Digits In Acct Nbr

OOADGT

Number of Digits Used in Account Number

OOADIT

Use Accelerated Delq Installment Table

OOAFBR

Show Accruals On GL File Balance Rpt

OOAFCB

Add Ins Fin Charge to Prin Bal Pmth6

OOAFCS

Alternate Form For Cycle Statements

OOAFLC

Assess Future Late Charges in Payoff

OOAFMS

Alternate Form For Monthend Statements

OOAIAA

Allow int Method To Alter APR PC

OOAICD

Amortize Insur Commission If Delinquent

OOAJFE

Allow Teller To Adjust Bal Inq Fee

OOALEV

Allow Loan Address Change Event

OOALGE

Ucf Aggergate Large Excess

OOAMAD

Use Actual Days For Aml Rate Roll

OOAMIP

Calculate Amortization If Delinquent Npdy

OOAMOP

Stop Amortization If Delinquent Npdy

OOAMRT

LNAMRT For APR Mthd Of Fees Cost Amort

OOAMVP

Allow Multiple Vsi Policies Per Account

OOANAC

Allow Partl Chrg Off If Not Non-Accrual

OOANET

ATM OnUs Network ID

OOANSI

Ansi Number For Card Management

OOAPAM

Always Print Adv Message On Statements

OOAPCO

Accept Payments On Charge Offs

OOAPEX

Days Before Gphn Pin Expires All Acct

OOAPFD

Amortize Prior To First Due Date

OOAPLC

Take Late Charge During Pmt5 Auto Pay

OOAPLL

LNUSER Has Min Req PMt Amt For Autopmts

OOAPMI

Allow PMI to Exceed Max On Arms PC

OOAPML

Allow Principal Increase If Matured

OOAPRL

Amort Premium over Remain Life of Loan

OOARBK

Update Recency for Bankrupt Accounts

OOARCH

Archive Set Number

OOARCM

Months To Retain When Archiving Loans

OOARMC

Arm Only Change PI If Rate Changes

OOARMF

Authorized To Return Micr To Fed

OOAROT

Alternate Routing Number

OOASEQ

New ATM Card Increment Counter

OOASIP

Alert Server IP Address

OOASME

Do Grading As Of Last Month End Date

OOASTM

Sort Combined Stmts In Alpha Order

OOATAA

Show After Tran Bal Available At ATM

OOATGL

ATM GL Clearing Account

OOAVCB

Remove Avg Collected Bal Dep Stmts

OOAVDB

Remove Average Daily Bal From Dep Stmts

OOAVSE

Do Address Verification With E Funds

OOAWAS

Ask For Write Off After SOS

OOB366

Use 366 Base During Leap Yr On Deposits

OOB680

Bank Post 680 Tran Live

OOBAAS

Force Reading On BAAS Calls

OOBANK

Is This A Commercial Bank

OOBAS3

Cal Code 3 103 365 360 Pi 360 360

OOBBAL

Does Inst Balance GL By Branch

OOBBCA

Branch Balancing Clearing Account

OOBBLB

Available

OOBBLO

Available

OOBDSC

Require Description ON 1410 1440 Trans

OOBETA

Set To Be Used As Beta Test Site

OOBILL

Use Billpayer in CDT

OOBILN

Billing Number for Forms

OOBKDT

Can Institution Backdate Transactions

OOBKLC

Keep Late Charges On Bankruptcy

OOBKPM

Allow Payments On Bk Hold Codes 4 and 5

OOBLIN

Of Blank Lines After N A On Dep Stmts

OOBNK#

Bank Account Number

OOBOLM

PM5 Bill For Amounts Over Credit Limit

OOBOTL

Back To Original Limit

OOBPFE

Fee For Rejected Billpayer Checks

OOBPHS

Show History For Rejected Billpay Chks

OOBPOC

Print Billpayer Checks Online

OOBRCH

Use Branch Information In Alerts

OOBSOV

Bypass SOV For PM6 Loans

OOBSPC

Bypass SOV On PBAL Change 500 510 Tran

OOBTAP

Bypass TOV On PI Change 2940 Tran

OOBTOV

Bypass TOV On PM5 If Pmt Amt Too High

OOBWMA

Assess Monthly LT Charge On Biweekly Lns

OOBWPA

Block Web Payments By Account

OOCAC#

Compare Account Number

OOCAPY

Use Collected Balance In Apy Calculation

OOCARD

User Enters Card Sequence

OOCASF

Create ACH Stmt File Fpsah81

OOCBCA

Company Balancing Clearing Account

OOCBCH

Collect Show Branch Information in CIM

OOCBCT

Credit Bureau Control Number

OOCBDG

Credit Bureau Delinquency Grading

OOCBED

Use Credit Bureau Effective Due Date

OOCBFA

GEXM Dep Deposit Charge Back Fee Amount

Charge Back Fee Amount field on the GOLD Services > Institution Options screen

7 numeric characters

OOCBFD

Gexm Dep Charge Back Fee Descriptor

Charge Back Fee Descriptor field on the GOLD Services > Institution Options screen

4 numeric characters

OOCBME

Use Month End Date To Calc Cb Status

OOCBYT

Credit Bureau Status Byte

OOCCA1

Report To Innovis

OOCCA2

Report To Clarity

OOCCA3

Innovis Cr Bureau Subscriber Number

OOCCAC

Credit Card To ACH

OOCCAV

Calculate Cash Available Fpsacha

OOCCFE

Available

OOCCMN

Available

OOCCMX

Available

OOCCPF

Charge Cni Insurance Policy Fee

OOCCST

Create CIF Statement Type

OOCCTT

Clear Consumer TRN Type on Credit Report

OOCDAD

Certificate Advertising Message Option

OOCDAH

Use Calendar Days For Post Auth Holds

OOCDAM

Compare Last Deposit Amount

OOCDCD

Verify Certificate Check Digit

OOCDCM

Check Digit Calculation Method Method

OOCDDT

Compare Last Deposit Date

OOCDEF

Allow Billing To Put Loan Into Default

OOCDGT

Number Of Digits Used In Check Digit

OOCDHD

CDT Deposit Hold Days

OOCDIS

Print CCD Customer ID On Statements

OOCDLN

Compare Drivers License Number

OOCDMH

Use CDT Deposit Monetary Holds

OOCDOB

Compare Date Of Birth

OOCDQC

Update Contractual Delinquency W AHF82

OOCDRM

Available

OOCDTA

Use Pending Approval CDT

OOCDUR

Use Restrictions when Changing Due Date

OOCDWR

Chain Deferment With Reason

OOCDWS

CIF Stmts Show Deps Wdrls Separately

OOCERT

Fdic Certificate Number

OOCFEE

Require TOV On Payment If Misc Fee

OOCFHM

Months To Keep CIF FM History

OOCFPC

Is CIF Certification Done On A PC

OOCH24

Change LNOO24 With Due Date

OOCHFN

Change Deposit Statement Form Number

OOCHIM

Allow Check Image Access

OOCHIN

Allow Change Institutions

OOCIAM

Console Incoming ATM Message

OOCIBI

Calc CIB Int Using Convert As Of Date

OOCIFR

Create Imaging Informational Rejects

OOCIFW

Cancel Insurance With Full Write Off

OOCISS

Collect Interest On Sale Of Security

OOCIWD

Collect Interest In Whole Days

OOCK10

Use 10 Digit Check In GL

OOCKAD

Checking Advertising Message Option

OOCKCL

Stop Reuse of Clsd Deposit Account Number

OOCKNO

Available

OOCKPO

Set Payoff Reserve Fields to NA

OOCKRC

Does Inst Use Check Reconciliation

OOCKRD

4 Digit Rsd Check For Reconciliation

OOCKWD

Combine Check And Wdrwl Count on Stmts

OOCLAM

Compare Last Loan Payment Amount

OOCLCB

Auto Change LIP From Charge to Bill

OOCLDF

Calc Deferment Flds In Loan Work Flds

OOCLNM

Compare Last Name

OOCLR2

GI Clearing Accounts See Clrg

OOCLRG

Gl Clearing Accounts

OOCLTY

Clarity Cr Bureal Subscriber Number

OOCLZB

Auto Close PM5 0 Bal Loans At Maturity

OOCMAN

Use Manual Changes Only for BUSPCM CO

OOCMB#

Number Of Accounts On Combined Check

OOCMMN

Compare Mother S Maiden Name

OOCMP1

Items Available for Validation 1

OOCMP2

Items Available for Validation 2

OOCMRP

Current Months To Remove Promo Penalty

OOCNUM

Print Last Four Digits Of Card On Stmt

OOCNVT

Inst Was Converted to Gps

OOCOCD

Country Code For Dates Formats

OOCODT

Use Due Date Determine Spec Comment CO

OOCODY

Of Days Delinquent to Charge Off

OOCOFF

ATM Cutoff Time

OOCOLD

Allow FM Of Old Account Fld Dmold

OOCOLL

Authorized to Use Collection System

OOCOND

AND the OPCO Options Together

OOCOOP

Variations of Charge Off Transaction

OOCOPI

Use P and I to Determine Spec Comment CO

OOCOPR

Combine Proof Inclrng Checks W Inclrngs

OOCOPT

CIF Options

OOCORR

Charge Off Reason Required

OOCORT

Use RATE to Determine Special Comment CO

OOCOTM

Use TERM to Determine Special Comment CO

OOCP2R

CP2 Tran Rolls Loan Term and Maturity

OOCPDT

Check Print Default Type

OOCPH#

Compare 10 Digit Phone Number

OOCPOB

Compare Place of Birth

OOCPRP

Clear Pre Pmt Penalty If Renewal Payoff

OOCQKP

Days to Keep Contact Queue Entries CIM

OOCQMN

Use Collection Queue Mail Merge System

OOCRCD

Verify Card Check Digits

OOCRDL

ATM Card Number Length

OOCRDY

Days to Keep Check Reconciliation Recs

OOCROB

Clear Rate On Bankruptcy

OOCRRD

Create New Reserve Disbursement Record

OOCSDR

Use Cash Drawer Balancing

OOCSEQ

New Debit Card Increment Sequence Amount

OOCSLB

Lines Per Page For Back of Dep Stmt

OOCSLP

Lines Per Page For Combines Stmts

OOCSOS

Use Combined Stmt Options for Svngs Too

OOCSP#

Originator CSP Mastercard Rpps ID

OOCSZP

Institution City State ZIP 4

OOCTRO

Create Online Currency Transaction Rpt

OOCZIP

Compare 5 Digit ZIP Code

OODACC

Drop Dep Account Regardless of Balance

OODACT

Default ATM Card Type

OODADP

Drop CB Accounts for Dead People

OODADT

Available

OODAIC

Use ALt Delinquent Accrued Int Calc

OODAIF

Default ATM Card Issue Frequency

OODALB

Disburse Any Amount From LIP Budget

OODALS

Deposit Doc Prep Alternate Screen

OODAOQ

Display Office Address On Customer Quote

OODATC

Date Converted is Date Of 680 Tran

OODATD

Deconversion Accrue To Date

OODBAP

Default Bank Account Pointer

OODBGT

Use DB4 for GOLDTeller

OODBOX

Draw Box On Statement

OODCAT

Update LNDCAT With Credit Bureau Update

OODCCF

Disable CIM Convert to Simple Int Flds

OODCCM

Send Custom Mailer For Debit Chargs

OODCGM

Send Generic Mailer For Debit Cards

OODCJT

Dont Clear Prtl Lltc With Judgment Tran

OODCMA

Mailing Instructions For Debit Cards

OODCME

Magnetic Encode Debit Card

OODCMS

Debit Card Mod 10 Self Check

OODCNB

Is Branch Deconverting Tonight

OODCON

Is Inst Being Deconverted Tonight

OODCOP

Death Claim Transaction Option

OODCRI

Drop Check Recon By Issue Date

OODCSA

Don T Copy Secondary Addr In Doc Prep

OODD27

Due Date Day Never Greater than 27

OODDAO

Only One Due Date Change

OODDCD

Due Day Change Days Maximum

OODDCT

Default Debit Card Type

OODDIF

Default Debit Card Issue Frequency

OODDPF

Make 1st Payment Before Due Date Change

OODDRG

Show Reg Dd Disclosure Fees On Dep Stmt

OODEXP

Default Expiration Date For Card Setup

OODFAM

Amort Deferred Fees Cost Etc To Due Dt

OODFEX

Skip Deferment Exceptions

OODFFF

Deferment Flat Fee Amount

OODFFN

Uses Consolidated OFAC

OODFRL

Maximum Deferments Over Life Of Loan

OODFRM

Maximum Deferments Allowed Per Year

OODKAT

Days to keep ATM tranlogs

OODLPR

Display Daily Periodic Rate Rp113

OODLQC

Use Delinquency Grading

OODLTA

Dont Use Can Reuse After Gtpc 8 0

OODMDT

Available

OODNAS

Do Not Amortize PC Interest During SAC

OODOCK

Fhlb Docket Number

OODOPT

Delinquency Option

OODOSF

Do Deposit Statement Font Changes

OODPDT

Drop Payoff Record On Payoff Quote Date

OODPLZ

Use Laser Merge on Deposits

OODPON

Unlock and Drop Payoff Record Nightly

OODPPC

Deposit System With Product Codes

OODPSI

Show Deposit Slip Images

OODQRT

Defer Interest On Payment Method 6

OODRAL

Draw Reject Amount Limit

OODRDR

Months To Recapture Dealer Reserve

OODRFT

Use CDT Draft Checks

OODRHF

Display Most Recent Loan History First

OODRLP

Don T Require Loan Insurance Policy

OODRM2

Division Description

OODRM3

Available

OODRM4

Available

OODRM5

Available

OODSAF

Default To Show All Fees

OODSAM

Do Not Set Recurring Stop At Maturity

OODSQL

Using SQL Based Dealer System

OODSTM

Use Generic Dep Wd Desc On Statements

OODSYS

Use New Dealer System

OODTAA

Disable Term In CIM Account Adjustment

OODTGL

GL Detail Report For Accounts

OODTIN

Delete Tin From Statements

OODUSO

Display User As Servicing Officer

OODVCD

Skip Verify Check Digit On Inquiry

OOEDVC

Eliminate Duplicate Voided Check

OOEGPO

ePmts GL Posting by Office

OOEGTO

Effective Rate Cant Be Gt LNORTE

OOEICN

Use Extended Inclearing Check Number

OOEIS1

Executive Information System

OOEISM

EIS Master Report

OOEISS

EIS Script Prefix

OOEISU

Executive Information System Enabled

OOEMBL

Show Employee Account Balance in CIF

OOENVT

GEXM Envelope Type

OOEPOP

Easypay Options Byte

OOEQFX

Report To Equifax

OOEQUI

Equifax Cr Bureau Subscriber Number

OOERDC

Exclude Res Disb Checks From Recon

OOESCH

Escheatment Date MMDD Format 660tf08

OOESMT

Last Activity For Escheatment Months

OOESPB

Skip Estmts For Passbook Accts YN

OOESTM

Allow Internet Statement

OOEV29

Exclude Disbursement Type 10 19

OOEVNT

Event Letter Requests

Envelope Type field on the GOLD Services > Institution Options screen

3 numeric characters

OOEXLZ

Uses Late Notices Expanded Laser Format

OOEXPH

Expanded Hierarchy

OOEXPL

Number of Extra Printlines Stmt Page 2

OOEXPR

Experian CR Bureau Subscriber Number

OOF1FE

Use F1 Amortizing Fees For GOLDTrak PC

OOF2TP

Use Loan Type in F2

OOFACH

Fund ACH In CIM

OOFACN

Force Post NSF ACH Trans WO Warning

Force Post NSF ACH Transactions Without Warning field on the GOLD Services > Institution Options screen

Checkbox (0=No, 1=Yes)

OOFACT

Report to Factor Trust

OOFACW

Force Post NSF ACH Trans W Warning

Force Post NSF ACH Transactions With Warning field on the GOLD Services > Institution Options screen

Checkbox (0=No, 1=Yes)

OOFAMT

Balance Inquiry Fee Amount

OOFATN

Force Post NSF ATM Trans WO Warning

Force Post NSF ATM Transactions Without Warning field on the GOLD Services > Institution Options screen

Checkbox (0=No, 1=Yes)

OOFATW

Force Post NSF ATM Trans W Warning

Force Post NSF ATM Transactions With Warning field on the GOLD Services > Institution Options screen

Checkbox (0=No, 1=Yes)

OOFCCN

Force Post NSF Chk Charges WO Warning

Force Post NSF Check Charges Without Warning field on the GOLD Services > Institution Options screen

Checkbox (0=No, 1=Yes)

OOFCCW

Force Post NSF Chk Charges W Warning

Force Post NSF Check Charges With Warning field on the GOLD Services > Institution Options screen

Checkbox (0=No, 1=Yes)

OOFCDT

Show All Future CDTs On Dep Stmnt

OOFCTR

Factor Trust Cr Bureau Subscriber Number

OOFDCP

Balance Inquiry Fee Descriptor

OOFEBP

Charge Fee For Rejected Billpay Checks

OOFEEO

Fee Order Of Processing

OOFEIN

Federal Employer S Identification Number

OOFHAC

Fha Mortgage Service Code

OOFHAD

Fha Disclosure Letter Run Date Mmdd

OOFHAF

Fha Disclosure Extra Fee

OOFHLI

Create Fhlb Imaging File Topeka

OOFIMG

Gps Processes Imaged Statements

OOFINN

Force Post NSF Inclearings WO Warning

Force Post NSF Inclearings Without Warning field on the GOLD Services > Institution Options screen

Checkbox (0=No, 1=Yes)

OOFINS

Use Finance Co Deposit Stmt Options

OOFINW

Force Post NSF Inclearings W Warning

Force Post NSF Inclearings With Warning field on the GOLD Services > Institution Options screen

Checkbox (0=No, 1=Yes)

OOFIS#

Vtam Name For Out Bound Link

OOFLAP

Force Ln Auto Pmt Despite Deposit Cond

OOFMBK

Allow FM to Key Bankruptcy Fields

OOFMBL

Fill Monthend Balance For LNGENL 81

OOFMCD

Stop FM To Collection Comments Date

OOFMDT

Prohibit FM Of Specific Date Fields

OOFMID

Allow FM of Individual ID in CIM

OOFMIN

Minimum Tran Amount For Neg Fees

Minimum Transaction Amount for Negative Fee field on the GOLD Services > Institution Options screen

7 numeric characters

OOFMRT

Prohibit FM of Loan Rate Field

OOFMTC

Prohibit FM of Loan Type Class Flds

OOFMTS

Include FM in Teller Statistics

OOFOPT

Finalization Options

OOFOXC

Use Foreign Exchange

OOFPM1

Omr Position From Top Dep Stmt B Form

OOFPM2

Omr Position From Left Dep Stmt B Form

OOFPM3

Omr Position From  Top Dep St Images Pages

OOFPM4

Omr Position From Left Dep St Image Page

OOFPMD

Omr Position From Top Dep Stmt A Form

OOFPMF

Gps Dep Stmt Omr Marks On Frontback Form

OOFPMR

Omr Position From Left Dep Stmt A Form

OOFPOQ

Force Payoff Quote

OOFPRA

Use FPRA For Recurring ACH Payments

OOFPSM

Use Gps Omr Marks On Deposit Statements

OOFRBK

Print Front Back On Deposit Statements

OOFRBO

FRB Originator Routing Micr Returns

OOFRBP

Fed Rsrv Rout Prefix For Return Items

OOFRBR

Federal Reserve Routing Number

OOFRDP

Fed Rsrv District Prefix For CDT Checks

OOFREE

Available Field

OOFSTM

Print Cycled Stmts With No Activity

OOFTLR

FedPlu Teller Number

OOFTUM

Console Message At Start of Ftu Upload

OOFUND

Funds Avail Cr Limit Current Bal

OOGAP3

Use GL Autopost Amounts Over 300

OOGAP4

Use GL Autopost Amounts 104 204

OOGAP5

Use GL Autopost Amounts 105 205

OOGAP6

Use GL Autopost Amounts 123 223

OOGAP7

Use GL Autopost Amounts 122 222

OOGAP8

Use GL Autopost Amounts 135 to 238

OOGEM1

GEXM Option Byte 1

OOGEXM

Does inst Use GOLD ExceptionManager

OOGLAI

General Ledger Alternate Institution

OOGLCA

General Ledger Cash Account Number

OOGLCL

GL Client Number

OOGLCO

GL Company Number Value Of Subfld 1

OOGLDE

Put IRS Owner name in GL Desc

OOGLDP

GL Posti Pull Fields For Deposits

OOGLFL

Use GL Finalization

OOGLIF

Allow GLGOLD32 to Import Tran Files

OOGLJN

Available

OOGLJX

Rsv Int Payoff GL Jnl Clearing Acct

OOGLLN

GL Posting Pull Fields For Loans

OOGLLS

GL Long Suspense Acct Nbr 17 digits

OOGLOS

GL Subfield That Has the Office Number

OOGLOT

GL Posting Pull Fields For Others

OOGLPA

LN Acct GTPC Payee In GL Payee Field

OOGLRF

Use Check if no Refernce For GL

OOGLSS

GL Subfield That Has the Sub Acct Nbr

OOGLSU

GL Suspense Acct Off For Autopost Errs

OOGM15

Gnma Checks Should Be Dated the 15th

OOGPHB

Goldphone Billing Items From lmac62

OOGPHO

Goldphone Options Byte

OOGTLR

Gold Teller Options

OOGTSW

GOLD Trak PC Transfer Skip Warning Msgs

OOHADD

Hide Customer Search Address

OOHAHE

Hide Action Tab on CIM CP2 Screen

OOHBAF

Hide Borrower Address Fields

OOHCBN

GEXM Charge Back Notice Heading

Chargeback Notice Heading field on the GOLD Services > Institution Options screen

40 alphanumeric characters

OOHCID

Add Hold 14 if Deficient

OOHCMB

GEXM Combined Notice Heading

Combined Notice Heading field on the GOLD Services > Institution Options screen

40 alphanumeric characters

OOHCP2

Hide CP2 Tab On CIM CP2 Screen

OOHD17

Skip Hold Code 17 for Rejects

OOHDPN

Hide Pin on Screens Hist and Tranlogs

OOHFCI

Use Harland Financial Check Imaging

OOHFMC

Allow Hold Code FM in Collection System

OOHHHN

Hide Customer Search Household Number

OOHHHS

Hide Customer Search Household Sequence

OOHLAI

Hide Loan Account Identifiers

OOHODN

GEXM Overdraft Notice Heading

Overdraft Notice Heading field on the GOLD Services > Institution Options screen

40 alphanumeric characters

OOHPDI

GEXM Paid Item Heading

Paid Item Notice Heading field on the GOLD Services > Institution Options screen

40 alphanumeric characters

OOHRAP

Hide Reversal Tab On CIM CP2 Screen

OOHRTN

GEXM Return Notice Heading

Return Notice Heading field on the GOLD Services > Institution Options screen

40 alphanumeric characters

OOHSAC

Hide Same As Cash Bit For Clients

OOHSCP

Hide Customer Search Card Parameters

OOHSFX

Hide Customer Search Name Suffix

OOHSID

Hide Customer Search Individual ID

OOHSLC

Hide Customer Search LOC Card

OOI1DY

Loan Gets Payoff Interest Thru Payoff Dt

OOIBCO

PC to IB Before Auto Charge Off

OOIBNK

Internet Banking Processes

OOIBOC

Allow Internet Banking W Offsite Core

OOICCC

Interest Chk Updates Last Cstmr Contact

OOICLS

Imaged Statement Class

OOIDST

Imaged Statement Print Destination

OOIEDT

End Of Day Svcchg Ignores Effective Date

OOIGUF

Ignore Uncollected Funds In Proof

OOIHGL

Add Interest To New PI ON HGRD LPD Ins

OOILF6

Use Amt Paid When Rolling Due Dt Pmt 3 6

OOIMAG

Create Fhlbi Image Statement Tapes

OOINAP

Input Analysis Projections

OOINHS

Uses GOLDTeller in CIM GOLD

OOINID

Use Individual ID in CIF

OOINST

Institution

OOINTB

LIP Interest Budget Disbursement Code

OOIORC

Interest Only Payment Requirement Code

OOIPCL

Allow Int Only Pmt On Contract Loans

OOIPCP

Ignore PC Refund Prorating

OOIPLC

Autopost Invstr Portion of Late Charges

OOIPMF

Investor Portion of Miscellaneous Fees

OOIRFP

Ignore Renewal Field At Payoff

OOIRSD

Include Deferments As Interest to IRS

OOIRSL

Report Late Charges as Interest to IRS

OOIRWO

Include Repos in Regular Write Off GL

OOISLD

CIF Func 41 Show All Loan Bal if Sold

OOISO#

ISO Number For ATM Management

OOISO9

Nine Digit ISO Number for ATM

OOISTM

Generate Imaged Statements at GPS

OOISVR

Institution Uses Image Server

OOITIM

Inclearing Exception Cutoff time

GEM Cutoff Time for Checks field on the GOLD Services > Institution Options screen

4 numeric characters

OOITLG

Use Individual Tranlogs

OOITPD

Create IRS 1099i Tape Detail Report

OOIUEX

Institution Uses Extensions

OOIUSR

Image Statements Power User Destination

OOIVBL

Investable Balance Percentage XxXx

OOIVSI

Add Interest To New PI On Vsi Ins

OOIWAU

Does Inst Do Check Imaging With Wausau

OOJRRQ

Is Jnl Ref Nbr Required on Jnl Trans

OOJWRN

Give Warning if Jnl In Is NE to Jnl Out

OOK402

SC Code and Account Status Equal 11

OOK403

SC Code and Standard DFRM Reporting

OOKIST

Keep Installment On The Open Loan Tran

OOKLLT

Keep Life of Loan Late Charges

OOL19C

Limit 1099c to 600 min and LNCLAT Max

OOLANB

Loan Account Number of Digits

OOLBGT

Uses Extended LIP Budget Features

OOLBK#

LIP Bank Account Number

OOLBMA

GEXM Loan Below Minimum Check Fee Amount

Below Minimum Check Amount field on the GOLD Services > Institution Options screen

7 numeric characters

OOLBMD

GEXM Loan Below Minimum Check Fee Code

Below Minimum Check Code field on the GOLD Services > Institution Options screen

4 numeric characters

OOLC82

Allow Lt Chg On Gen Cat 82 Charge Off

OOLCAA

Used in Slprep Not Used

OOLCAD

Local Hold Additional Days

OOLCAR

Large Check Amount For Reject Handler

Large Check Amount field on the GOLD Services > Institution Options screen

7 numeric characters

OOLCBA

GEXM Large Charge Back Fee Amount

Charge Back Amount field on the GOLD Services > Institution Options screen

7 numeric characters

OOLCBD

Gexm Loan Charge Back Fee Code

Charge Back Code field on the GOLD Services > Institution Options screen

4 numeric characters

OOLCDR

No LC if Due Dt Rolled in Period

OOLCED

Local Hold Exception Days

OOLCFD

Used in Slprep00

OOLCNB

Loan Check Digit Number Of Digits

OOLCRA

GEXM Loan Credit Limit Exceeded Fee Amt

Credit Limit Exceeded Amount field on the GOLD Services > Institution Options screen

7 numeric characters

OOLCRD

GEXM Loan Credit Limit Exceeded Code

Credit Limit Exceeded Code field on the GOLD Services > Institution Options screen

4 numeric characters

OOLCTT

Do Late Charges Update Teller Totals

OOLGCK

Show Large Checks On Reject Handler

OOLGEA

Large Excess Hold Amount

OOLGED

Large Excess Hold Days Not Used

OOLGXA

Large Excess Amounts

OOLIPH

High Range LIP Code to Exclude

OOLIPL

Low Range LIP Code to Exclude

OOLIPN

Allow Negative LIP W SOV

OOLKFE

Protect Fee to Charge Field

Protect Fee to Charge Field field on the GOLD Services > Institution Options screen

Checkbox (0=No, 1=Yes)

OOLLAG

Limit Loan Accruals To Genl Cat 1 79

OOLMPL

Leave Maint Fee in PI for Late Charge

OOLNCD

Verify Loan Check Digits

OOLNFA

GEXM Loan NSF Fee Amount

NSF Fee Amount field on the GOLD Services > Institution Options screen

7 numeric characters

OOLNFD

GEXM Loan NSF Fee Code

NSF Fee Code field on the GOLD Services > Institution Options screen

4 numeric characters

OOLNLZ

Use Laser Merge on Loans

OOLONB

Loan Office Number of Digits

OOLP13

Laser Print for FPSRP113 Stmts W Recon

OOLPBC

Skip Bar Code On Laser Statements

OOLPR3

Laser Print For FPSRP003 Stmts W Recon

OOLPR9

Laser Print For FPSRP099 Stmts W Recon

OOLPST

Does Inst Use Laser to Print Statements

OOLRNT

Inst Has Laser Return Notices

OOLSAC

Late Charge Removes SAC

OOLTBK

Do Not Assess Late Charge On Chapter 13

OOLTCB

Days Before Assess LTChrg Rpt Cr Bur

OOLTRM

E Wire Logical Terminal Lterm

OOLYAD

Level Yield Amortization Daily

OOMACH

Machine ID For Institution

OOMAUP

Maximum Underpayment Amount for Payoff

OOMDDD

Move Due Date Day Into Loan Due Date

OOMDHP

Median Home Price For Region

OOMDYS

Days Before Maturity for Event Letter

OOMECK

Put ME Date On Interest Checks

OOMECN

Manually Enter in Collection Number

OOMEST

Transmit Monthend Savings Statements

OOMHDY

Days to Keep ATM Monetary Holds

OOMHEA

Place Monetary Holds on E ACH Batches

OOMHLD

Days Monetary Hold Pos Authorization

OOMICR

Inst Uses Micr Format Inclearings

OOMINC

Minimum Cash Available For Receipt Print

OOMIRM

Multiple Interest Refund Methods CIM

OOMLOD

Allow Mult Dep Accts Per Overdraft Loan

OOMLSR

Use Multiple Subscriber Numbers

OOMMCK

Minimum Amount of Monthly Checks

OOMMIN

Minimum Amount of Monthly Interest

OOMNFC

Minimum Finance Charge

OOMPIT

Min PI Constant of LNOPIC on Ins Trans

OOMSFA

GEXM Dep Miscellaneous Fee Amount

Miscellaneous Fee Amount field on the GOLD Services > Institution Options screen

7 numeric characters

OOMSFD

GEXM Dep Miscellaneous Fee Descriptor

Miscellaneous Fee Descriptor field on the GOLD Services > Institution Options screen

4 numeric characters

OOMSRA

Calc MSR Amortization on Inst Portion

OOMSSC

Mask SSN in CIM

OOMSSN

Mask Social Security Number

OOMSTM

Print Month End Stmts With No Activity

OOMTRN

Allow CIM GOLDTeller Multiple Trans

OOMVAC

Move Stmt Account From Envelope Window

OOMVDL

No Days to Keep Rblogs on IMAC64

OOMVOF

No Days to Keep Rblogs on IMAC62

OONADA

Show NADA Screen in CIM

OONAM1

Alternate Company Name

OONAME

Institution Name

OONATM

Negative Charge Applies to ATM Only

Negative Charge Applies to ATM Only field on the GOLD Services > Institution Options screen

Checkbox (0=No, 1=Yes)

OONBIL

Turn Off Billing Print on Report Writer

OONBOM

Show Name Balance W Override Messages

OONBTA

Show Negative Back to Original

OONCAR

No Cash Available On Rcpt If No Advert

OONCYC

Use New Checking Stmt Cycle Codes

OONDLA

Number of Days From Last Advance

OONDLC

Number Days For Negative Accrual Local

OONDLP

Dont Set LNDTLP When Doing Deferment

OONDLT

Use New GTPC Delta Save Option

OONDMR

New Deposit Reorg Steps Days Before Me

OONDNL

Num of Days for Neg Accrual Non Local

OONDPS

Does Institution Use New Deposit System

OONDTP

Number of Days to Pay Deficiency

OONEGR

Allow Excess Cks to Overdraw Reserve

OONEWF

Use 1201 functions

OONEWO

Use New Warehouse Only Discontinue Old

OONFHA

Use NSF Hist ACH

Use NSF History ACH field on the GOLD Services > Institution Options screen

Checkbox (0=No, 1=Yes)

OONFHW

Use NSF Hist Incl

Use NSF History Inclearings field on the GOLD Services > Institution Options screen

Checkbox (0=No, 1=Yes)

OONGAR

Negative Balance Savings Accrual Rate

OONGCH

Post Service Charge if Negative

Post Service Charge if Negative field on the GOLD Services > Institution Options screen

Checkbox (0=No, 1=Yes)

OONGDS

Automatic Negative Fee Descriptor Ngch

Automatic A/H Negative Fee Descriptor field on the GOLD Services > Institution Options screen

4 numeric characters

OONGFE

Automatic Fee For Negative Bal Ngch

Automatic A/H Negative Fee Amount field on the GOLD Services > Institution Options screen

7 numeric characters

OONGLM

Show Negative Limit on Statement

OONGLP

Negative Charge Limit Per Day

Negative Charge Limit Per Day field on the GOLD Services > Institution Options screen

3 numeric characters

OONGOR

Limit Rate To Not Grtr Than Orig Rate

OONIAB

Use Business Days for Negative Accrual

OONIAD

Delay Deposit On Amt of Deposit Only

OONIAM

Checking Acct Amt That Never Earns int

OONIFE

Charge NSF Fee in AH Inclrngs Only

Charge NSF Fee A/H Inclearings field on the GOLD Services > Institution Options screen

Checkbox (0=No, 1=Yes)

OONIMG

Use New Check Image System

OONINS

SOV Auto Override For Neg Int Fld Debit

OONITE

Night Mode Set

OONITM

Multiple Items on Return Notice

OONLCB

No Future Late Charges after CIB

OONLCD

Non Local Hold Days

OONLED

Non Local Hold Exception Days

OONLIP

Disallow 590 Tran to Make LIP Bal Neg

OONMO2

If Normal Bad Address Print Only Names

OONMOH

Number of Months on Hand

OONMTT

Skip No Mail Message to Teller Terminal

OONODE

Node Name

OONOFC

Remove Insurance Fin Chrg From IRS Amt

OONOLC

No Lc if it is Greater Than Pbal

OONOMT

Use Open Date Not Mat Date On 366 Base

OONONO

Of Months to Send Past Due Notices

OONOOD

Skip Print Overdraft Notices

OONOOV

Run Special Transactions WO SOV Set

OONPDY

Days Delinquent to set Non Performing

OONPEX

Days Before Gphn Pin Expires New Acct

OONPIN

Reissue Cards with no PIN

OONPIP

Allwo Non PI Payment on Sold Loans

OONRCV

Use New Acct Nbr Method For ACH Inclrng

OONRDF

Never Report Deferments to Credit Bureau

OONRST

Do Not Restrict Loan Internet Banking

OONSAC

SAC Same as Cash Option

OONSF#

12 Month NSF Warning Limit

OONSFE

Charge NSF Fee in AH For ACH Only

Charge NSF Fee A/H ACH field on the GOLD Services > Institution Options screen

Checkbox (0=No, 1=Yes)

OONSFF

Assdess NSF Fee For ATM Pos On Neg Acct

Charge NSF Fee Negative ATM/POS field on the GOLD Services > Institution Options screen

Checkbox (0=No, 1=Yes)

OONSOV

Ignore SOV For PM4 Payment Curtailment

OONSS#

No Social Sec For Bil and Reciept

OONSSN

Dont Print SSN or Tax ID on UCF Rcpt

OONTCF

GEXM Notice Format Number

Notice Format field on the GOLD Services > Institution Options screen

3 numeric characters

OONTRT

Print Int Rate on Confirmation Notices

OONUCF

Number of Days For Ucf New Account

OONWCV

Inc Newly COnverted Lns on New Loan Report

OONWRW

Use New Report Warehouse

OONXDA

Next Day Hold Amount

OOOCFE

Available

OOOCRL

Use FPSRP113 Ocr Line

OOOCTL

Overwrite GL Ctl Group W User Ctl Grp

OOODCL

Overdraft Card Number Length

OOODCT

Use other Delinquency Category Table

OOODDS

Auto NSF Fee Descriptor Nife NSFE

Automatic A/H NSF Fee Descriptor field on the GOLD Services > Institution Options screen

4 numeric characters

OOODFD

GEXM Dep Overdraft Fee Descriptor

Overdraft Fee Descriptor field on the GOLD Services > Institution Options screen

4 numeric characters

OOODFE

Automatic NSF Fee For Reject Items

Automatic A/H NSF Fee Amount field on the GOLD Services > Institution Options screen

7 numeric characters

OOODFM

GEXM Dep Overdraft Fee Amount

Overdraft Fee Amount field on the GOLD Services > Institution Options screen

7 numeric characters

OOODGT

Number of Digits Used for Office Number

OOODLM

Print Negative Limit on Deposit Stmts

OOOFCL

OFAC Match Level

OOOFEE

Online Fee for Returns of Force Pay

Return Fee Amount field on the GOLD Services > Institution Options screen

9 numeric characters

OOOFF1

OFAC Only Exact First Names 1st Word

OOOFFA

OFAC Only Exact First Names All Words

OOOFL1

Match Entire Part of Lat Name

Only Show Exact Last Names in OFAC 1st Word field on the GOLD Services > Institution Options screen

Checkbox (0=No, 1=Yes)

OOOFLA

Match Entire Last Name

Only Show Exact Last Names in OFAC All Words field on the GOLD Services > Institution Options screen

Checkbox (0=No, 1=Yes)

OOOFLM

Months after which loan is taken offline

OOOFML

Last Name Match if the 1st Word Matches

OOOFO1

OFAC Only Exact Org Name 1st Word

OOOFOA

OFAC ONly Exact Or Name All Words

OOOIMG

Import Chk Images For Imaged Accts Only

OOOLD#

Print Old Acct On Dep Stmt Top Right

OOOLMD

Post Memo Dp Acct Journal Trans as Live

OOONLM

Post Memo Ln Acct Journal

OOONLN

On Line Name Prod Prod2

OOONPG

GT Payoff Receipts Print On One Page

OOOP01

Option Byte 01

OOOP02

Option Byte 02

OOOP03

Option Byte 03

OOOP04

Option Byte 04

OOOP05

Option Byte 05

OOOP06

Option Byte 06

OOOP07

Option Byte 07

OOOP08

Option Byte 08

OOOP09

Option Byte 09

OOOP10

Option Byte 10

OOOP11

Option Byte 11

OOOP12

Option Byte 12

OOOP13

Option Byte 13

OOOP14

Option Byte 14

OOOP15

Option Byte 15

OOOP16

Option Byte 16

OOOP17

Option Byte 17

OOOP18

Option Byte 18

OOOP19

Option Byte 19

OOOP20

Option Byte 20

OOOP21

Option Byte 21

OOOP22

Option Byte 22

OOOP23

Option Byte 23

OOOP24

Option Byte 24

OOOP25

Option Byte 25

OOOP26

Option Byte 26

OOOP27

Option Byte 27

OOOP28

Option Byte 28

OOOP29

Option Byte 29

OOOP30

Option Byte 30

OOOP31

Option Byte 31

OOOP32

Option Byte 32

OOOP33

Option Byte 33

OOOP34

Option Byte 34

OOOPCO

Credit Bureau Special Comment CO Options

OOOPIM

Check Image Options

OOOPIN

Opt In For Privacy Act Usage

OOOPPP

Options for Payments from Partial Payments

OOOPRW

Report Warehouse Option Byte

OOOPT1

Option Byte 1

OOOPT2

Option Byte 2

OOOPT3

Option Byte 3

OOOPT4

Option Byte 4

OOOPT5

Option Byte 5

OOOPT6

Option Byte 6

OOOPT7

Option Byte 7

OOOPT8

Option Byte 8

OOOPT9

Option Byte 9

OOOPTA

Option Byte A

OOOPTB

Option Byte B

OOOPTC

Option Byte C

OOOPTD

Option Byte D

OOOPTE

Option Byte E

OOOPTF

Option Byte F

OOOPTG

Option Byte G

OOOPTH

Option Byte H

OOOPTI

Option Byte I

OOOPTJ

Option Byte J

OOOPTK

Option Byte K

OOOPTL

Option Byte L

OOOPTM

Option Byte M

OOOPTN

Option Byte N

OOOPTO

Option Byte O

OOOPTP

Option Byte P

OOOPTQ

Option Byte Q

OOOPTR

Option Byte R

OOOPTS

Option Byte S

OOOPTT

Option Byte T

OOOPTU

Option Byte U

OOOPTV

Option Byte V

OOOPTW

Option Byte W

OOOPTX

Option Byte X

OOOPTY

Option Byte Y

OOOPTZ

Option Byte Z

OOORGO

Originating Office

OOOSAT

Time Inst Closes if open on Saturday

OOOSEN

CIF OFAC sensititvity NXLS

OOOSPR

Office Start Position in Recon Check

OOOTCN

Exclude OTC Hold for CDT Check Drafts

OOOTRN

Use Other Renewal Calc at Pro

OOOVCK

Minimum Check Amount for Overpayment

OOP0E0

Use the Phone and E mail records

OOP3CB

Sub Unearned Int From Pbal for Cb Rpt

OOPACD

Post Accrual Daily if No Monthly

OOPADI

Post ATM Deposits as inquiries

OOPADJ

Post ATM Deposits As Journal in

OOPAMT

Print Micr Amount on in house CDT Checks

OOPANC

Print Additional Name on Card

OOPANP

Print ACH Notices For Statement Accounts

OOPANS

Post All NSF Transactions

OOPASK

Print Asterisks Before After Check Amount

OOPATM

Use New FDL Book Messages For ATM Trans

OOPAYR

Assign Security By Payee Number Range

OOPBER

Print Balances on Employee Receipts

OOPBFC

Apply Pmt Before Assessing Finance Chrg

OOPBTP

Passbook Type

OOPCAD

Use Prod Code Description on Acct Stmt

OOPCBR

Print Current Balance on Return Notices

Print Current Balance on Notice field on the GOLD Services > Institution Options screen

Checkbox (0=No, 1=Yes)

OOPCIC

PCI DSS Complaint Card Processing

OOPCLR

Comments on LIP Inspector Report

OOPCLS

Power Class For EZR1 Output Dsprint

OOPDST

Power Destination ID For EZR Output

OOPFPI

Prohibit FM To LNPINX and LNPIEF CIM

OOPHOT

Allow Photo Capture Access

OOPICT

PI Constant Change Tolerance

OOPIFR

Add PI Fee to Receipt

OOPITC

Include Proof Item Count on Dep Stmts

OOPIWD

Pay Interest In Whole Days for Pmt6

OOPIYE

Pay All Int At Yearend

OOPJPL

Prohibit Judgment Tran Precomputed Ln

OOPLAT

Allow Platform Access

OOPM07

PM0 PM7 Bypass SOV If Pmt Too High

OOPMAH

Use Point of Sale Match and Hold System

OOPMBS

Pm2com Max Buffer Size

OOPMCL

Power Class for Month End EZR1

OOPMFN

Power Form Name For Month End Svgs Rpts

OOPMT4

Skip Preposting Of Payments on 535 Tran

OOPNAM

Print Payee Name on Check Recon Reports

OOPNDA

Print Notice of Delayed Availability

OOPNFA

GEXM Dep Paid Exception Fee Amount

Paid Exception Fee Amount field on the GOLD Services > Institution Options screen

7 numeric characters

OOPNFD

GEXM Dep Paid Exception Fee Descriptor

Paid Exception Fee Descriptor field on the GOLD Services > Institution Options screen

4 numeric characters

OOPNLA

Post Negative Liabilities As Assets

OOPOIR

Use State Based Criteria For lui Rebate

OOPOLD

Print Old Acct in Chking Stmt Summary

OOPONL

Priority Online Name ATM

OOPOPD

Payoff Perdiem Uses Three Decimals

OOPORT

Remove Rate From Customer Payoff Quote

OOPOSP

Does Institution Use Positive Pay

OOPPAY

Print Partial Payments in Loan Passbook

OOPPLF

Partial Payments Pay Late Charge Fees

OOPPPA

Partial Payments Pay Ahead

OOPPPC

Partial Payments Pay Curtailment

OOPRAT

Print Rte Changes in Passbook

OOPRCL

No Credit Limit on Reject Notices

Do Not Print Credit Limit on Notice field on the GOLD Services > Institution Options screen

Checkbox (0=No, 1=Yes)

OOPRCV

This institution is preconversion

OOPREM

Power Remote ID For Ezr Output Dsprint

OOPREN

Hold Code 87 Prenotes Only No Check

OOPREP

Prepare for GOLD ExceptionManager

OOPREX

Prenotes to GOLD ExceptionManager

Show Prenotes in GEM field on the GOLD Services > Institution Options screen

Checkbox (0=No, 1=Yes)

OOPRLP

Always Post Recurring Loan Payments

OOPSGL

Post GL if no then Reports Only

OOPSIC

Post Deposit Account interest At Close

OOPSOC

Pull Servicing Officer on Collection CIM

OOPSTM

Pull Saturday Tranlogs on Monday

OOPTBW

Use Pitney Bowes Omr Bards on Statements

OOPXFR

Use New Fdl Book Messages for Xfr Trans

OOQSTM

Qtr ME Savings Stmts Wo Act on Qtr End

OOR2NG

Reserve 2 Not to go Negative

OORAC#

Require Account Number

OORAPY

Remove Apy From Deposit Statements

OORB01

Remote Banking Option 1

OORBSS

Number of SSN Digits for RB Validation

OORCAP

Post GL From Recap If No By Summary

OORCDT

Remove Billpayer Info From Dep Stmnts

OORCKI

Remote Site Starting Check Increment

OORCLR

Require Reason For Closing Deposit Acct

OORCNP

Allow Unrestricted New Pmt Calc in CIM

OORCOF

Restrict Charge off Transaction

OORCSF

Use Reserve 2 Code 01 as Servicing Fee

OORCYF

Update Recency Fields W Ah Function 82

OORDAM

Require Last Deposit Amount

OORDDT

Require Last Deposit Date

OORDE2

Reserve Types to Send Expiration Letr2

OORDEX

Reserve Types to Send Expiration Letter

OORDIN

Use New Tracking Insurance

OORDOB

Require Date of Birth

OORDPM

Use Rebate Rule Days in Payoff Month

OORDPP

Reduce Partial Payments on Del Notices

OORECN

Do Not Print Recon For Laser Stmts

OOREDR

Print Debits only on Reg E Notices

OOREIN

Retirement Employee ID Number

OOREPZ

Zero Delq Category for Repo Accounts

OOREQ1

Items Required For Validation 1

OOREQ2

Items Required For Validation 2

OOREXM

Rsrv Months to Withhold From Excess Chk

OORFIN

Refund Interest On Other Ins Cancel

OORGDD

Use All Accounts For Regulation Dd

OORGLB

Run GL Balancing Reports FPSBALPR

OORHLD

Available

OORIDS

Run Immediate Dacosys

OORINV

Reclassify Investor Changes

OORJOF

Reject Overdraft Funds for Ln Auto Pmts

OORLAM

Require Last Loan Payment Amount

OORLIP

Report LIP Interest to the IRS

OORLNM

Require Last Name

OORLWP

Reinstate Or Retract Loan With Payment

OORMBL

Fill Monthend Balance for LNGENL 85

OORMMN

Require Mother S Maiden Name

OORMTD

Roll Maturity Date on Deferment

OORNGL

Run GL Autopost System

OORNOC

Routing Transit Notification of Change

OORODL

Remove Od Loan Info From Deposit Stmts

OOROUT

Routing Transit Number for Institution

OORPH#

Require 10 Digit Phone Number

OORPOB

Require Place of Birth

OORPRC

Use FPM1 Rec For Revised Pmt Reason Cd

OORSMF

Requires SOV On Payment If Misc Fee

OORSNI

Charge Interest on Negative Reserve

OORTAD

Retirement Advertising Message Option

OORTCK

Send Non Trunc Chks To Rejects For Stmt

OORTFD

GEXM Dep Return Fee Descriptor

Return Fee Descriptor field on the GOLD Services > Institution Options screen

4 numeric characters

OORTIM

Exception Cut Off Time Non Check

GEM Cutoff Time For ACH field on the GOLD Services > Institution Options screen

4 numeric characters

OORWBP

Reduce Wd Amt By Pnlty W H Amts In Pb

OORWSC

Use Security For Report Writer

OORZIP

Require 5 Digit ZIP Code

OOSAAF

All Amortizing Fees

OOSABA

Suppress Available Balance at ATM

OOSADF

Deferred Fees Costs Discs Prems Msr S

OOSADI

Dealer Interest

OOSAF1

Amortizing Fee Code 1

OOSAF2

Amortizing Fee Code 2

OOSAF3

Amortizing Fee Code 3

OOSAGE

Servicing Agency

OOSAHP

Show All Household Phones

OOSAIC

Insurance Commissions

OOSALT

Assess Late Charges on Saturdays

OOSAPI

Precomputed GL Interest

OOSARC

Sort Stmt By Account Receiving Checks

OOSBOX

Statement Has a Preprinted Box

OOSCAP

Stop Custodial Account Posting

OOSCDR

SCRA Default Rate

OOSCIF

Must be set to N for FPS only

OOSCLN

Move Credit And Cash to Name Grid

OOSCLS

Power Class For CIF Stmts FPSSTMT2

OOSCPB

Show Coupon Button

OOSCRT

Use Securitization

OOSDLC

Show Date Time Of Last Collection Cmnt

OOSECB

Online Application Security Bits

OOSECK

Skip Earnings Check if No CIF Record

OOSECU

Does Institution Use Security

OOSEQ

Seq