|
0
|
Account number
|
59
|
Misc. controls
|
62.14
|
Test number of current strategy that proved to be true:
Sn = Suspended strategy due to pay plan
X = Completed
|
|
1
|
Client number
|
59.1
|
Month/Year entered on History report
|
62.15
|
ID of initial set of actions
|
|
2.1
|
Account name
|
59.2
|
WIP delay period
|
62.16
|
ID of delay/events
|
|
2.2
|
Co-responsible account name
|
59.3
|
Account load source
- Null = Entered in debtor update
- AE = Manual account entry
- TA = Old tape assignment
- MT = Came from mass transfer
- PT = Came from a purge tape
- PL = Came from a precollect logon
|
62.17
|
ID of secondary set of actions
|
|
3.1
|
Mailing address
|
59.4
|
Last letter text
|
62.18
|
The codes for events taken from the current statement item
|
|
3.2
|
Other address
|
59.4.2
|
Last date to credit against letter
|
62.20
|
Control type of current strategy (I, P, or A)
|
|
3.7
|
Country
|
59.4.3
|
Date last letter sent
|
62.21
|
Debtor number of packet members put in sync with
|
|
4
|
City
|
59.4.4
|
Number of letters/notices sent
|
63
|
Commission rates of different categories
|
|
5
|
State
|
59.5.1
|
Name of the credit reporting agency reported
|
63.1
|
Assigned principal commission rate
|
|
6
|
Zip code
|
59.6
|
Old desk, if forwarded and moved to a forward desk (used when recalling an account)
|
63.2
|
Assigned interest commission rate
|
|
7
|
Packet number
|
59.8
|
Date transferred to another logon
|
63.3
|
Commission fee commission rate
|
|
8
|
Telephone number
|
59.9
|
Old desk (only if a desk change has been made)
|
63.4
|
Assigned misc. fees 1 commission rate
|
|
9
|
Date of birth
|
59.10
|
Date of desk change (if one has been made)
|
63.5
|
Assigned misc. fees 2 commission rate
|
|
10
|
Collector desk number
|
59.11
|
Indicates if the canceled amount is to be subtracted from assignments when calculating client's recovery percentage:
- Null = Subtract from assigned amount
- 1 = Do not subtract (canceled amount is stored and flagged as "Agency-type" cancellation)
|
63.6
|
Assigned misc. fees 3 commission rate
|
|
11
|
Client reference number
|
59.12
|
Delay for first time credit reporting
|
63.7
|
Assigned misc. fees 4 commission rate
|
|
14
|
Assignment date
|
59.13
|
Reactivation date
|
63.8
|
Assigned misc. fees 5 commission rate
|
|
15
|
Principal assigned
|
59.14
|
Dispute flag
|
63.9
|
Assigned misc. fees 6 commission rate
|
|
16
|
Assigned principal collected
|
59.15
|
PIF Flag:
- 1 = PIF
- NULL= Not PIF
- 0 = Formerly PIF
|
63.10
|
Assigned misc. fees 7 commission rate
|
|
17
|
Interest assigned
|
59.16
|
NSF date (date of last NSF posting)
|
63.11
|
Assigned misc. fees 8 commission rate
|
|
18
|
Attorney assigned
|
59.17
|
Banko controls
|
63.12
|
Assigned misc. fees 9 commission rate
|
|
19
|
Court assigned
|
59.18
|
|
63.13
|
Interest commission rate
|
|
20
|
|
59.20
|
Media assignment load number
|
63.14
|
Attorney fees commission rate
|
|
21
|
Interest collected
|
59.21
|
Credit reporting (CR) bankruptcy code
(A-S; V-Y)
|
63.15
|
Court fees commission rate
|
|
22
|
Last action date
|
59.22
|
Bankruptcy date
|
63.16
|
Misc. 1 commission rate
|
|
23
|
Status code
|
60.1
|
Assigned principal
|
63.17
|
Misc. 2 Overpayment commission rate
|
|
24
|
Forward client (original creditor)
|
60.2
|
Assigned interest
|
63.18
|
Misc. 3 commission rate
|
|
25
|
Canceled amount
|
60.3
|
Commission fees
|
63.19
|
Misc. 4 commission rate
|
|
26
|
Attorney collected
|
60.4
|
Assigned misc. fee 1
|
63.20
|
Misc. 5 commission rate
|
|
27
|
Court collected
|
60.5
|
Assigned misc. fee 2
|
63.21
|
Misc. 6 commission rate
|
|
28
|
Setup date
|
60.6
|
Assigned misc. fee 3
|
63.22
|
Misc. 7 commission rate
|
|
29
|
Data reference line
|
60.7
|
Assigned misc. fee 4
|
63.23
|
Misc. 8 commission rate
|
|
30
|
Old debtor flag
|
60.8
|
Assigned misc. fee 5
|
63.24
|
Misc. 9 commission rate
|
|
31
|
Total misc. assigned
|
60.9
|
Assigned misc. fee 6
|
63.25
|
Judgment commission rate
|
|
32
|
Total misc. collected
|
60.10
|
Assigned misc. fee 7
|
64
|
Misc. amounts
|
|
33
|
Notice series
|
60.11
|
Assigned misc. fee 8
|
64.1
|
Misc. fee 1
|
|
34
|
Client's last charge/pay date
|
60.12
|
Assigned misc. fee 9
|
64.2
|
Misc. fee 2/Overpayment
|
|
35
|
Patient name
|
61
|
Assigned amounts collected
|
64.3
|
Misc. fee 3
|
|
36
|
Customizable field 2
|
61.1
|
Assigned principal collected
|
64.4
|
Misc. fee 4
|
|
37
|
Customizable field 3
|
61.2
|
Assigned interest collected
|
64.5
|
Misc. fee 5
|
|
38
|
Customizable field 4
|
61.3
|
Commission fee collected
|
64.6
|
Misc. fee 6
|
|
39
|
Customizable field 5
|
61.4
|
Assigned misc. fee 1 collected
|
64.7
|
Misc. fee 7
|
|
40
|
Customizable field 6
|
61.5
|
Assigned misc. fee 2 collected
|
64.8
|
Misc. fee 8
|
|
42
|
Last action code
|
61.6
|
Assigned misc. fee 3 collected
|
64.9
|
Misc. fee 9
|
|
43.2
|
Gross commission amount - forward fees
|
61.7
|
Assigned misc. fee 4 collected
|
66
|
Canceled other amount
|
|
44
|
Interest rate
|
61.8
|
Assigned misc. fee 5 collected
|
67
|
Legal recommend flag
1 = On report
|
|
45
|
Assigned principal adjustments
|
61.9
|
Assigned misc. fee 6 collected
|
68
|
Interest effective date
|
|
46
|
Credit report cancel flag
|
61.10
|
Assigned misc. fee 7 collected
|
69
|
Previous status code
|
|
47
|
Custom use
|
61.11
|
Assigned misc. fee 9 collected
|
69.1
|
Previous status code
|
| |
Custom use
|
62
|
Collection attempts between payments and number of NSF
|
69.2
|
Date status code was changed
|
|
49
|
Posting notes? (1=yes)
|
62.1
|
Number of current attempts
|
70
|
Previous client number
|
|
50
|
Last shared payment $
|
62.2
|
Number of previous attempts
|
70.1
|
Previous client number
|
|
50.1
|
Last shared payment $
|
62.3
|
Number of NSFs
|
70.2
|
Asgn/Amt collected while assigned to this client
|
|
50.2
|
Previous last shared payment $
|
62.4
|
Date of payment
|
70.3
|
Asgn/Amt (balance) transferred to new client
|
|
51
|
Last shared payment date
|
62.5
|
Date of NSF
|
70.4
|
Total adjustment amount that existed at the time of transfer to the new client
|
|
51.2
|
Previous last shared payments date
|
62.6
|
Max number of collection attempts
|
70.5
|
Total commission amount that existed at time of transfer
|
|
52
|
Cancellation date
|
62.7
|
Total collection attempts
|
71
|
Important notes line
|