@Codes

@Codes pull data from the database using The Collector System editor. With The Collector System editor and @codes, you can print letters, notices, WIP lists, and more. To adjust the default character length for dollar @codes, see Configuring dollar amount codes. For more information on @code formatting, see Formatting data populated with an @code.

Code	Description	Code Type	Character Length
@A01	Agency name	Acknowledgment
@A06	Agency zip	Acknowledgment
@A07	Agency phone number	Acknowledgment
@A08	Agency contact	Acknowledgment
@Ann	Number of days after the notice print date according to the following formula: Notice print date + Number of days = Date. For example, @A07 prints the date 7 days after print date.	Customizable	8
@C01	Name If an account was forwarded to the agency, this @code prints the name of the forwarding agency's client. If the account has more than one creditor, Your Creditors prints.	Client file	31
@C02	Address	Client file	31
@C03	City	Client file	19
@C04	State	Acknowledgment, Client file	2
@C05	Client zip	Client file
@C05	Zip	Client file	5
@C06	Phone	Client file	12
@C07	Client contact	Client file
@C11	Salesman number	Acknowledgment
@C11N	Salesman name	Acknowledgment
@C022	Client address 2
@C26	(026) Name of the client		31
@C27	(027) Client's address		31
@C28	(028) Client's city		19
@C29	(029) Client's state		2
@C30	(030) Client's zip		5
@C31	(031) Client's phone number		12
@C32	Service type		3
@C43	Client note line 1	Acknowledgment
@C44	Client note line 2	Acknowledgment
@C77	Fax number	Client file	20
@D01	Client number		10
@D01	Client number
@D01	Client number		10
@D02	Name of customer		28
@D02	Name		23
@D02	Name		33
@D02	Debtor name		25
@D2.1	Name 1 only		23
@D03	Address		25
@D03	Address		30
@D03	Address 1 only		23
@D03	Address of the account		30
@D04	Account city		20
@D04	City		20
@D05	State		2
@D05	Account state		2
@D06	Account zip		5
@D06	Zip code		5
@D07	Packet number		4
@D07	Social security number of the customer		11
@D07X	Masked social security number. Asterisks and the last four digits of the social security number display (*--1234).		14
@D08	Phone-residence		12
@D08	Phone (residence)		12
@D08	Phone number		12
@D08	Phone number for the account		12
@D09	Date of birth		8
@D09	Client account number		12
@D10	Desk		3
@D10	Desk		4
@D10	Desk to which the account is assigned		6
@D10	Date the account was last charged		8
@D11	Client reference		22
@D11	Client reference number		22
@D11	Client reference number		20
@D11	Date the last payment was made		9
@D12	Date the account was placed with the agency		8
@D12	Last charge date		13
@D12	Last charge date		8
@D12	The last date in which a debt, fee, or other amount was added to the account		15
@D13	Amount placed with the agency		8
@D13	The last date on which a payment made		15
@D13	Last pay date		13
@D13	Last pay date		8
@D14	Assign date		11
@D14	Date assigned		8
@D14	Placement amount collected		8
@D14	The date on which the account was assigned		15
@D15	Assigned amount		10
@D15	Control		9
@D15	Principal assigned		8
@D15	The amount assigned to the agency for the account		12
@D16	Principal collected		8
@D16	Status of the account		3
@D17	The amount of interest the account owes		10
@D17	Interest owing		8
@D17	Interest owing		8
@D18	Attorney fees		8
@D19	Court costs		8
@D19	Desk number assigned the account		2
@D20	Social security number		11
@D20	Name of last letter sent to the account		8
@D20	Social security number in NNN-NN-NNNN format		11
@D20	Social security number		14
@D20X	Masked social security number. Asterisks and the last four digits of the social security number display (*--1234).		14
@D20X	Masked social security number (XXX-XX-1234)		11
@D21	Interest collected		8
@D21	Date on which the last letter was sent		8
@D22	customer's birth date		9
@D22	Last action date		8
@D22	Last action date		8
@D23	Data reference line		12
@D23	Status code		3
@D24	Forward client		25
@D25	Canceled amount		8
@D26	Attorney collected		8
@D27	Court collected		8
@D29	Data reference line number		12
@D29	Data Reference Line		12
@D29	Data reference line		12
@D31	Misc owing		10
@D31	Miscellaneous amount owing		12
@D31	Miscellaneous costs		8
@D32	Miscellaneous collected		8
@D33	Series code		15
@D34	The client's last charge and last pay date		15
@D34	Client last charge / last pay date		8
@D34	Client last charge/last pay date		13
@D35	Special field one		25
@D35	Special field 1 (patient name)		23
@D35	Special field 1 (Patient name)		30
@D36	Special field two		25
@D36	Special field 2		30
@D36	Special field 2		23
@D37	Special field 3		30
@D38	Special field 4		30
@D39	Special field 5		30
@D40	Special field 6 (Credit reporting)		30
@D42	Last system action code		20
@D42	Last system action code		3
@D43	Commissions earned		8
@D44	interest rate		5
@D45	Principal adjustment		8
@D46	Credit reporting cancel flag		3
@D47	Desk change date		12
@D48	Payment plan number		8
@D50	Last payment (shared)		8
@D51	Last payer (shared)		8
@D52	Cancel date		8
@D54	Judgment number		12
@D55	Assigned interest		8
@D56	Collection cost		8
@D57	Commission 5 length		5
@D57	Commission owed		5
@D57N	Commission 7 length		7
@D80.1	Currency code		4
@D80.2	Currency description		23
@E0n	Change to font n where n is a number from 0 to 9. Must be followed immediately by an @P code.
@E10	Stops underlining a sentence
@E11	Starts underlining a sentence
@E20	Stops bolding text
@E21	Starts bolding text
@E30	Stops italicizing text
@E31	Starts italicizing text
@E40	Stops subscript
@E41	Starts subscript
@E50	Stops superscript
@E51	Starts superscript
@E60	Stops the doubling of the text's height
@E61	Starts the doubling of the text's height
@E70	Prints in portrait mode (laser printers only)
@E71	Prints in landscape mode (laser printers only)
@E72	Prints the page on both sides with the binding on the long edge
@E73	Prints the page both sides with the binding on the short edge
@E74	Printer reverts to single sided printing
@E75	Suppress form feed between letters of document. This feature is usually used with laser printers that use portrait and landscape printing as well as printing on both sides of the document. When you use this code, you must double the form. For example, if the normal length is 66 lines, make it 132. If you do not double the number of lines, the second page only includes part of the data, and the remaining data prints on a third page.
@E76	Select the upper paper tray
@E77	Select the lower paper tray
@F33	Employer name		25
@F34	Employer address		25
@F35	Employer city, state, and zip		25
@F36	Employer phone		12
@F37	Employer2 name		25
@F38	Employer2 address		25
@F39	Employer2 city, state, and zip		25
@F40	Employer2 phone		12
@F41	Alternate payer name		25
@F42	Alternate payer address. Do not use for international addresses. Use @T79, @T80, @T81, or @T82 to create an address block for international addresses.		25
@F43	Alternate payer address2		25
@F44	Alternate payer city, state, zip		25
@F45	Alternate payer phone		12
@F46	Description		25
@G01	Description of assigned amount (Amisc1 field)		10
@G02	Description of assigned amount (Amisc2 field)		10
@G03	Description of assigned amount (Amisc3 field)		10
@G04	Description of assigned amount (Amisc4 field)		10
@G05	Description of assigned amount (Amisc5 field)		10
@G06	Description of assigned amount (Amisc6 field)		10
@G07	Description of assigned amount (Amisc7 field)		10
@G08	Description of assigned amount (Amisc8 field)		10
@G09	Description of assigned amount (Amisc9 field)		10
@G11	Description of miscellaneous (Misc field)		10
@G12	Overpayment amount from the Overpmt field or user-defined field name		10
@G13	Description of Misc1 field		10
@G14	Description of Misc2 field		10
@G15	Description of Misc3 field		10
@G16	Description of Misc4 field		10
@G17	Description of Misc5 field		10
@G18	Description of Misc6 field		10
@G19	Description of Misc7 field		10
@G21	Assigned amount owing from the Principal field		8
@G22	Prints the assigned amount owing from the Interest field		8
@G23	Assigned amount owing from the Comm Fees field		8
@G24	Assigned amount owing from the Amisc1 field		8
@G25	Assigned amount owing from the Amisc2 field		8
@G26	Assigned amount owing from the Amisc3 field		8
@G27	Assigned amount owing from the Amisc4 field		8
@G28	Assigned amount owing from the Amisc5 field		8
@G29	Assigned amount owing from the Amisc6 field		8
@G30	Assigned amount owing from the Amisc7 field		8
@G31	Assigned amount owing from the Amisc8 field		8
@G32	Assigned amount owing from the Amisc9 field		8
@G41	Assigned amount received from the Principal field		8
@G42	Assigned amount received from the Interest field		8
@G43	Assigned amount received from the Comm Fees field		8
@G44	Assigned amount received from the Amisc1 field		8
@G45	Assigned amount received from the Amisc2 field		8
@G46	Assigned amount received from the Amisc3 field		8
@G47	Assigned amount received from the Amisc4 field		8
@G48	Assigned amount received from the Amisc5 field		8
@G49	Assigned amount received from the Amisc6 field		8
@G50	Assigned amount received from the Amisc7 field		8
@G51	Assigned amount received from the Amisc8 field		8
@G52	Assigned amount received from the Amisc9 field		8
@G61	Assigned amount owing from the Misc field		8
@G62	Assigned amount owing from the Overpmt field		8
@G63	Amount owing from the Misc1 field		8
@G64	Amount owing from the Misc2 field		8
@G65	Amount owing from the Misc3 field		8
@G66	Amount owing from the Misc4 field		8
@G67	Amount owing from the Misc5 field		8
@G68	Amount owing from the Misc6 field		8
@G69	Amount owing from the Misc7 field		8
@G71	Amount received from the Misc field		8
@G72	Amount received from the Overpmt field		8
@G73	Amount received from the Misc1 field		8
@G74	Amount received from the Misc2 field		8
@G75	Amount received from the Misc3 field		8
@G76	Amount received from the Misc4 field		8
@G77	Amount received from the Misc5 field		8
@G78	Amount received from the Misc6 field		8
@G79	Amount received from the Misc7 field		8
@G81	Assigned amount owing minus assigned interest owing		8
@G82	Assigned amount interest owing plus non-assigned interest owing		8
@G83	Assigned amount received minus assigned interest received		8
@G84	Total of assigned amount interest received plus non-assigned interest received		8
@G85	Net balance owing of assigned amount minus net balance owing of assigned interest		8
@G86	Net balance owing of assigned interest plus net balance owing of non-assigned interest		8
@H21	Assigned amount balance from the Principal field		8
@H22	Assigned amount balance from the Interest field		8
@H23	Assigned amount balance from the Comm Fees field		8
@H24	Assigned amount balance from the Amisc1 field		8
@H25	Assigned amount balance from the Amisc2 field		8
@H26	Assigned amount balance from the Amisc3 field		8
@H27	Assigned amount balance from the Amisc4 field		8
@H28	Assigned amount balance from the Amisc5 field		8
@H29	Assigned amount balance from the Amisc6 field		8
@H30	Assigned amount balance from the Amisc7 field		8
@H31	Assigned amount balance from the Amisc8 field		8
@H32	Assigned amount balance from the Amisc9 field		8
@H61	Misc field balance		8
@H62	Overpmt field balance		8
@H63	Misc1 field balance		8
@H64	Misc2 field balance		8
@H65	Misc3 field balance		8
@H66	Misc4 field balance		8
@H67	Misc5 field balance		8
@H68	Misc6 field balance		8
@H69	Misc7 field balance		8
@I01	UltimateConnect EAC participant code
@I02	UltimateConnect EAC key line
@I03	Postal endorsement
@I06	DANTOM NCOA control field (Seq + dnum + logon + Client number)
@Inn	Indent acknowledgment nn spaces
@L01.letter	Where letter is the name of the letter, the @code inserts text in one location for a single customer. This code is not compatible with letter outsourcing.
@L02.letter	Where letter is the name of the letter, the @code inserts text in one location for every packet member. This code is not compatible with letter outsourcing.
@M14	Name 1 on the first line Patient name or Name 2 on the second line		23
@M40	Patient name (Name1 field)		23
@M41	Patient name on first line Name 1 on second line or Name 1/Name 2 if no patient name		23
@P05	Print size set to 5 characters per inch
@P06	Print size set to 6 characters per inch
@P07	Print size set to 7 characters per inch
@P08	Print size set to 8 characters per inch
@P10	Print size set to 10 characters per inch
@P12	Print size set to 12 characters per inch
@P13	Print size set to 13 characters per inch
@P16	Print size set to 16 characters per inch
@P20	Print size set to 20 characters per inch
@R	This code inserts the current field value for the selected calendar. The code @R1.1.3 represents the following: @R1 = Calendar number .1 = Appointment type .3 = Appointment field For all @R and @RR codes, if you use 0 as the field number, the value in the Appointment Type Description field is inserted.
@R0.x.0	This code inserts the name of the calendar.
@RR	This @code inserts the previous field value for the selected calendar. The code @RR1.1.3 represents the following: @RR1 = Calendar number .1 = Previous appointment type .3 = Previous appointment field
@RRx.0.y	This code inserts the previous field value for the selected calendar. The variable x equals the calendar number and the variable y equals the number of the field type.
@Rx.0.y	This code inserts the next field value for the selected calendar. The variable x equals the calendar number and the variable y equals the number of the field type.
@S00	Account number	Acknowledgment	8
@S01	Net assigned amount owing		8
@S02	Net interest owing		8
@S03	Net assigned amount and interest owing		8
@S04	Net attorney charges owing		8
@S05	Net court costs owing		8
@S06	Net miscellaneous charges owing		8
@S07	Net amount owing including fees	Acknowledgment	12
@S08	Account address block, which includes the following four lines of information: Name (printed "Last, First") Name2 Address Account number	Acknowledgment	38
@S08	Sum of owing fields with no interest		10
@S09	Account address without Name2, which includes the following three lines of information: Name (printed "Last, First") Address Account number		38
@S10	Account Name2 (printed "Last, First")		33
@S11	Account address line 2		33
@S12	Account city/state/zip		33
@S13	Account's first name		Actual
@S14	Agency name	Acknowledgment	33
@S15	Agency address line	Acknowledgment	33
@S16	Agency address 2	Acknowledgment
@S17	Agency city/state/zip	Acknowledgment	33
@S17C	Agency city, province	Acknowledgment
@S18	Client title	Acknowledgment	80
@S19	Client city/state/zip	Acknowledgment	33
@S19C	Client, province	Acknowledgment
@S20	Today's date (DD MMM YYYY)		11
@S21	Today's date in MM-DD-YY format	Acknowledgment
@S22	Current time and date		21
@S23	Collector's name. If the account is on a house desk, use the house desk name.		Actual
@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.		Actual
@S24	Collector's pseudonym. If the collector's pseudonym is in a house desk, use the house desk pseudonym.		Actual
@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.		Actual
@S25	Account Name2 ("First Last")		33
@S26	Net owing of attorney, court, and miscellaneous fees		8
@S27	Net owing of interest, attorney, court, and miscellaneous fees		8
@S28	Account address block. Composed of five lines of information and similar to @S08 (name is printed "First Last").		38
@S29	Name and address block without Name2. Similar to @S09 (name printed "First Last").		38
@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.		Actual
@S32	Calculated as (set number 1) - (free form lines from request input). Valid in demand letters only.		Actual
@S33	Client reference number	Acknowledgment	25
@S34	Age of account, which is according to the following formula: last charge / last pay date - assign date		7
@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.		Actual
@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.		Actual
@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.		Actual
@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.		Actual
@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.		Actual
@S39	Client name disregarding the forward client (Fwd client) field		33
@S40	Net interest and miscellaneous amounts owing		8
@S41	customer's last name		Actual
@S42	customer's first and last name using the following format: "First Last"		Actual
@S43	Interest rate x 100. For example: 0.125 = 12.5.		1-5
@S44	Client name disregarding the forward client and packet		33
@S44	Client name		50
@S45	Interest reported on the last letter		8
@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.		45
@S47	Patient name		Actual
@S48	Attorney, court, and miscellaneous owing amounts.		8
@S50	Total amount received.		8
@S51	Amount of each payment. This code is not intended for a single payment payoff. If the first payment is different from each successive payment, then use @S68 to print the amount of the first payment.		8
@S52	Payment plan payment frequency		8-14
@S53	Due date of first payment unless alternate first payment due date exists. If alternate exists it is the date printed.		8
@S54	Final payment due date		8
@S55	Payment due date of last unpaid payment		8
@S56	Date placed on payment plan		8
@S57	The total now due according to the following equation: (next payment amount + past due amount or next payment) - partial payment amount		8
@S58	Past due amount, which is the total of payments missed less any partial payment amount		8
@S59	Payment plan remaining balance		8
@S60	Amount excluded from payment plan		8
@S61	Total number of payments in payment plan		3
@S62	Total interest owing at the time of payment		8
@S63	Amount of final payment		8
@S64	Total to be paid over life of payment plan		8
@S65	Total interest to be accrued over life of plan		8
@S66	Partial payment amount		8
@S67	Date of last payment made on payment plan		8
@S68	Amount of first payment		8
@S69	Prints according to the following equation: total number of payments - 1		3
@S70	Prints according to the following equation: total number of payments - 2		3
@S71	Judgment balance (J/Bal field)		8
@S72	Judgment date (J/Date field)		8
@S73	Judgment interest rate (J/Rate field)		5
@S74	Judgment amount (J/Amt field)		8
@S75	Judgment add on costs (Jac field)		8
@S76	No interest costs (Nic field)		8
@S77	Judgment interest amount (J/Int field)		8
@S78	Judgment received (J/Rec field)		8
@S79	Judgment last chg/last pay date (J/LC/LP field)		8
@S80	Actual total owing (judgment and non-judgment amounts)		8
@S81	Client address block with contact		44
@S82	Client address block without contact		44
@S83	Forward client address block with contact		44
@S84	Forward client address block without contact		44
@S85	Non-judgment balance		8
@S86	Forward rate x 100. For example: 0.125 = 12.5.		Actual
@S87	Canadian account address block with Name2. Name printed "Last, First".		44
@S88	Canadian account address block without Name2. Name printed "Last, First".		44
@S89	Canadian account address block with Name2. Name printed "First Last".		44
@S90	Canadian account address block without Name2. Name printed "First Last".		44
@S91	Canadian client address block with contact		44
@S92	Canadian client address block without contact		44
@S93	Canadian forward client address block with contact		44
@S94	Canadian forward client address block without contact		44
@S95	Status code description		Actual
@S96	Judgment amount received		8
@S97	Judgment add on costs received		8
@S98	No interest costs received		8
@S99	Judgment interest received		8
@SA0	Original assigned principal
@SA1	Client address2
@SB0	Plan type (PIF, SIF, Partial)		7
@SB1	Payment frequency/schedule		12
@SB2	Plan setup date		8
@SB3	Total number of payments		3
@SB4	Number of payments minus one		3
@SB5	Number of payments minus two		3
@SB6	First payment amount		$
@SB7	Final payment amount		$
@SB8	Payment amount (if payment amounts are the same)		$
@SB9	Payment amount, except final (if all but final are the same)		$
@SBA	Payment amount, except first and final (if all but first and final are the same)		$
@SBB	Total amount to be paid		$
@SBC	Total interest over life of plan		$
@SBD	Complete payment list with reference numbers		68
@SBE	Complete payment list with balance		63
@SBH	Next payment due date		8
@SBJ	Next payment amount		$
@SBK	Next payment type		6
@SBL	Next payment source		25
@SBM	Date of last posted payment		8
@SBN	Last payment amount		$
@SBQ	Number of satisfied payments		3
@SBR	List of satisfied payments excluding partials		50
@SBS	List of satisfied payments excluding partials with status		63
@SBT	List of satisfied payments including partials		50
@SBU	List of satisfied payments including partials with status		63
@SBV	List of partially satisfied payments		50
@SBW	List of partially satisfied payments with status		63
@SC0	Date of most recent missed payment		8
@SC1	Amount of most recent missed payment		$
@SC2	Payment type of most recent missed payment		6
@SC3	Payment source of most recent missed payment		25
@SC4	Number of missed payments		3
@SC5	Amount of missed payments excluding shortages		$
@SC6	Amount of missed payments including shortages		$
@SC7	List of missed payments excluding partials		50
@SC8	List of missed payments excluding partials with status		63
@SC9	List of missed payments including partials		50
@SCA	List of missed payments including partials with status		63
@SCD	Number of scheduled payments remaining		3
@SCE	Number of scheduled payments remaining including missed payments		3
@SCF	Amount of scheduled payments remaining excluding missed payments		$
@SCG	Remaining plan balance		$
@SCH	List of remaining payments excluding partials and missed		50
@SCI	List of remaining payments excluding partials and missed with status		63
@SCJ	List of remaining payments including partials and missed		50
@SCK	List of remaining payments including partials and missed with status		63
@SCL	List of remaining payments excluding partials and including missed		50
@SCM	List of remaining payments excluding partials and including missed with status		63
@SCN	List of remaining payments including partials and excluding missed		50
@SCO	List of remaining payments including partials and excluding missed with status		63
@SD0	Payplan Payment Type
@SD1	Payplan ACH account number/cc#
@SE0	PDchecks Payment Type
@SE1	PDchecks ACH account number/cc#
@SF1	Contact Action date
@SF2	Contact Delivery date
@SF3	Contact method (currently 'LETTER' or 'PHONE')
@SF4	Validation Period end date
@SF5	Itemization date
@SH	Standard heading
@T01	Page number. Valid in demand letters only.		2
@T01	Page number		2
@T02	Agency phone number		16
@T03	Patient name (First, Middle, Last)		Actual
@T04	Alternate payer name (First, Middle, Last)		Actual
@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.		Entire line length
@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.		0
@T07	Due date of second payment if an alternate first payment due date exists. Valid in payment plan letters only.		8
@T08	Forward client fax number
@T08	Forward agency fax number
@T09	Number of packet members. Prints 1 if it is unpacketed.		Actual
@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
@T14	Agency fax number		16
@T17	Primary account number		10
@T18	First due date of the settlement plan		8
@T19	Last due date of the settlement plan		8
@T20	First amount of the settlement plan		12
@T21	Final amount of the settlement plan		12
@T22	Date the settlement plan was completed		8
@T23	Settlement amount		12
@T24	Amount paid to date on the account		12
@T25	Date the settlement plan was set up		8
@T26	Number of payments on the settlement plan		3
@T27	Account balance at the time the settlement plan was negotiated.		12
@T28	Forgiven amount for the account		12
@T29	Settlement percent		4
@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
@T37	Alternate code
@T38	Court type
@T39	County court ID (if a county court)
@T40	Branch/District
@T41	Division
@T42	Name
@T43	Street address line 1
@T44	Street address line 2
@T45	Street address line 3
@T46	City
@T47	State
@T48	Zip
@T49	County
@T50	Telephone number
@T51	Alpha code
@T52	Jurisdiction limits
@T53	Execution commission apply net/gross
@T54	Fax number
@T55	Clerk name
@T56	Clerk street address
@T57	Clerk city
@T58	Clerk state
@T59	Clerk zip
@T60	Clerk telephone number
@T61	Clerk fax number
@T62	Judgment entered by clerk flag (Y/N)
@T63	Court name in Spanish translation
@T64	Direct debit effective date
@T65	Direct debit date
@T66	Direct debit amount
@T67	Direct debit frequency
@T68	Alternative first direct debit date
@T69	Alternative first direct debit amount
@T70	Print 1/3 A4 direct debit mandate
@T71	Print full page A4 direct debit mandate
@T72	Print direct debit contact name
@T73	Print direct debit contact telephone number
@T74	BACS OIN number
@T75	Lower limit dollar amount for this court's jurisdiction
@T75	Court jurisdiction lower limit
@T76	Court jurisdiction upper limit
@T76	Upper limit dollar amount for this court's jurisdiction
@T77	Judge associated with this account
@T77	Judge associated with this account
@T78	Settlement amount due according to the following formula: Default amount+ Next amount due
@T78	Settlement amount due: Default + Next Due
@T79	Name (Last, First) and international address displaying with Name2
@T79	Name and international address (Last, First) with Name2
@T80	Name and international address (First Last) with Name2
@T80	Name (First, Last) and international address displaying with Name2
@T81	Name (Last, First) and international address displaying without Name2
@T81	Name and international address (Last, First) without Name2
@T82	Name (First, Last) and international address displaying without Name2
@T82	Name and international address (First Last) without Name2
@T88	Long client name		Actual
@T89	Long forward client name		Actual
@Vxxyy	Packet details, including single accounts and non-packeted accounts (xx= bottom margin; yy = top margin). For example, type @V6010. The bottom margin is set to 60, and the top margin is set to 10. You can substitute the V type for any W type. For example, you can substitute @VxxyyA in place of @WxxyyA.	Customizable	Actual
@W00nnc	Restricts number of packet detail lines. 00 indicates packet detail is restricted nn equals number of detail lines c equals @W code For example, use @W0004J to limit packet detail including judgment accounts to 4 lines.	Customizable	Actual
@Wxxyy	Packet details, including individual packet members and their creditors (xx = bottom margin; yy = top margin). For example, type @W6505. The bottom margin is set to 65 and the top margin is set to 05.	Customizable	Actual
@WxxyyA	Two lines of packet details. The first line displays packet details like the Wxxyy code, and the second line displays the client reference number.	Customizable	Actual
@WxxyyB	Two lines of packet detail. The first line displays packet detail like the @Wxxyy code, and the second line displays the client reference number and/or the client first change date.	Customizable	Actual
@WxxyyC	Two lines of packet detail. The first line displays packet detail like Wxxyy, and the second line displays the client's last charge and last pay date.	Customizable	Actual
@WxxyyD	Two lines of packet details. The first line displays packet details like the @Wxxyy code, and the second line displays the interest rate.	Customizable	Actual
@WxxyyE	Detail for forwarded accounts including fees	Customizable	Actual
@WxxyyF	Post-dated check detail including check number, deposit date, check amount, and comments	Customizable	Actual
@WxxyyG	If fees do not exist within the report, use this @code to remove the Fees column from reports. If fees exist, the Total Fees column and a second line detailing the fee displays.	Customizable	Actual
@WxxyyH	Settlement schedule	Customizable	Actual
@WxxyyI	U.K. invoice @code	Customizable
@WxxyyJ	Packet details, including judgment accounts	Customizable	Actual
@X	Indicates end of section
@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)
@Z80	Prints according to the following formula: Packet + Balance + judgment Balance