Special @codes

@S00

Account number

@S01

Net assigned amount owing

@S02

Net interest owing

@S03

Net assigned amount and interest owing

@S04

Net attorney charges owing

@S05

Net court costs owing

@S06

Net miscellaneous charges owing

@S07

Net amount owing, including fees

@S08

Account address block, which includes the following four lines of information:

• Name (printed "Last, First")
• Name2
• Address
• Account number

@S09

Account address without Name2, which includes the following three lines of information:

• Name (printed "Last, First")
• Address
• Account number

@S10

Account Name2 (printed "Last, First")

@S11

Account address line 2

@S12

Account city/state/zip

@S13

Account's first name

@S14

Agency name

@S15

Agency address line

@S16

Agency address line 2

@S17

Agency city/state/zip

@T02

Agency phone number

@T14

Agency fax number

@T08

Forward client fax number

@S18

Client title

@S19

Client city/state/zip

@S20

Today's date (DD MMM YYYY)

@S21

Today's date (MM-DD-YY)

@S22

Current time and date

@S23

Collector's name. If the account is on a house desk, use the house desk name.

@S23.1

Collector's name. If the account is on a house desk, use the name of the desk where the account will go when it leaves the agency.

@S24

Collector's pseudonym. If the collector's pseudonym is in a house desk, use the house desk pseudonym.

@S24.1

Collector's pseudonym. If the collector's pseudonym is in the house, use the pseudonym of the desk where the account will go when it leaves the house.

@S25

Account Name2 ("First Last")

@S26

Net owing of attorney, court, and miscellaneous fees

@S27

Net owing of interest, attorney, court, and miscellaneous fees

@S28

Account address block. Composed of five lines of information and similar to @S08 (name is printed "First Last").

@S29

Name and address block without Name2. Similar to @S09 (name printed "First Last").

@S30

Agreed upon partial payment (specified when letter requested). Valid in demand letters only.

@S31

Payment deadline. The date the customer owes the payment (specified when the letter is requested). Valid in demand letters only.

@S32

Calculated as (set number 1) - (free form lines from request input). Valid in demand letters only.

@S33

Client Reference Number

@S34

Calculated as (set number 2) - (free form lines from request input). Valid in demand letters only.

@S35

Field1 from letter request (also @S38.1). Can also be used to print the post-dated check number on the letter. Valid in demand letters only. When used on a notice, post dated check plan must exist.

@S36

Field2 from letter request (also @S38.2). Can also be used to print the post-dated check deposit date on a letter. Valid in demand letters only. When used on a notice, post dated check plan must exist.

@S37

Field3 from letter request (also @S38.3). Can also be used to print post-dated check amount on a letter. Valid in demand letters only. When used on a notice, post dated check plan must exist.

@S38

Field4 from letter request (also @S38.4). Can also be used to print post-dated check comments on the letter. Valid in demand letters only. When used on a notice, post dated check plan must exist.

@S38.5 to @S38.99

Letter request (Ltr req) fields 5 to 99. @S38.5 can also be used to print the date a post-dated check was received on a letter. Valid in demand letters only.

@S39

Client name disregarding the forward client (Fwd client) field

@S40

Net interest and miscellaneous amounts owing

@S41

customer's last name

@S42

customer's first and last name using the following format: "First Last"

@S43

Interest rate x 100. For example: 0.125 = 12.5.

@S44

Client name disregarding the forward client and packet

@S45

Interest reported on the last letter

@S46

Two lines of creditor information for packet members. The first line displays the name of the first creditor and the first balance, and the second line displays the total of the other creditors and balance.

@S47

Patient name

@S48

Attorney, court, and miscellaneous owing amounts.

@S50

Total amount received.

@S86

Forward rate x 100. For example: 0.125 = 12.5.

@S95

Status code description

@T01

Page number. Valid in demand letters only.

@T03

Patient name (First, Middle, Last)

@T04

Alternate payer name (First, Middle, Last)

@T05

Turns barcode graphics on. It must be on one line by itself.

The @T05 code requires that you use UltimateConnect. For further information, contact your Finvi Support representative.

@T06

Turns barcode graphics off and prevents address block from shifting to right. It must be on one line following @T05. The @T06 code requires UltimateConnect. For further information, contact your Finvi Support representative.

@T07

Due date of second payment if an alternate first payment due date exists. Valid in payment plan letters only.

@T08

Forward agency fax number

@T09

Number of packet members. Prints 1 if it is unpacketed.

@T10

Alternate payer's first name if an alternate payer exists

@T11

Alternate payer's last name if an alternate payer exists

@T12

Alternate payer's first and last names if an alternate payer exists

@T13

Inserts a form feed

@T30

Payplan interest rate as a percentage

@T31

Settlement in default

@T32

Next settlement payment date

@T33

Next settlement payment amount

@T34

The person authorizing the settlement

@T35

Payment plan amount owing at setup

@T36

Payment plan amount paid

@T75

Lower limit dollar amount for this court's jurisdiction

@T76

Upper limit dollar amount for this court's jurisdiction

@T77

Judge associated with this account

@T78

Settlement amount due according to the following formula: Default amount+ Next amount due

@T88

Long client name

@T89

Long forward client name

@Z00

Account number

@Z01

Prints according to the following formula: Assigned amount - Amount collected - Canceled assigned amount

@Z03

Prints according to the following formula: (Contents of @Z01 + Interest owing) - (Interest collected + Interest accrued to date) - Canceled interest

@Z07

Prints according to the following formula: (Contents of @Z01 + interest owing) - (Interest collected + Interest accrued to date + Attorney owning) - (Attorney collected + Account owing) - (Court collected + Miscellaneous owing) - (Miscellaneous collected + Canceled other amount)