GOLDTrak PC What's New > GOLDTrak Version 7.8.28 - 7.8.39 > Bank Account Owner Name Added to ACH Payments Screen

CMP: 9208

Work Order: 53210

A Bank Account Owner drop-list has been added to the Recurring ACH Payment screen to select which borrower is the owner of the selected bank account (see example below). This is an important field for applications where more than one borrower or signer is listed on the loan. This allows the user to select which borrower's ACH account is being used for recurring payments.

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The boarding process has also been modified to use the selected borrower for creating the External Payment Account (FPEA) record on the host. This record accompanies the borrower when creating ACH payments from the EZPay screen (see the E-checks topic in the EZPay manual for more information).

The following GTPC fields will need to be added to your loan programs for this enhancement to work correctly:

Field	Description
OPT_IN_ACH in LOAN_REQ_MISC7	This is a Boolean field used to indicate if the Recurring ACH Payments screen will appear. This show/hide feature can be controlled by formulas. Contact your GOLDPoint Systems account manager if you want this added to any of your loan programs.
SHOW_ACH_BORR_LIST in LOAN_REQ_MISC7	This is a Boolean field that will cause the Borrower selection drop-list to appear on the Recurring ACH Payments screen (as shown in the example above). This can be controlled by formulas.
TF_ACH_BORR_IDX in TRANSFER_FIELDS	This is a one byte field used to indicate which borrower's account is used for ACH (1 = borrower, 2 = co-borrower, 3 = signer, 4 = co-signer).