Question | Answer |
screen 1 | main screen dmogrphic/billing info |
screen 2 | payment history, date funds recived fundds in/funds out |
screen 3 | open charge: what the customer owes today |
screen 4 | basic closed charges; dates charges actually closed |
screen 6 | loan comments |
screen 22 | payment chnge information |
screen 25 | principle balance, account statement |
screen 27 | escrow breakdown: 400 customer pays/500 LBPS pays |
screen 11 | interest accrual: margin/floor/ceiling/index |
screen 21 | interest change information |
screen 13 | mail tracking: tracks pmt sent in lbps envelope |
screen 29 | obligors, others responsible parties |
screen 30 | ltv: loan to value |
screen 41 | edit history: shows changes made to acct record |
screen 54 | disposal codes |
screen 62 | late charge info |
screen 63 | returned payment: dates and reasons returned , nsf/utl |
screen 64 | fico scores |
screen 79 | caller id: phone #s cusomer has called in from |
screen 7 | loan documentation |
scree 8 | update customer info address /rfd/review date |
screen 54 | add remove disposal code |
screen 56 | payment plan |
screen 67 | update sr/jr lien information |
screen 23 | access to escrow 'e' |
screen 38 | access to arrearage 'a' 'e' |
screen 43 | access to associated loans 'a' |
screen 15 | additional arm info |
disposal code FO | forclosure ordered |
disposal code FC | foreclosure |
disposal code BK | bankruptcy, transfer call to BK |
disposal code BC | bankruptcy, ch7 discharged - volutary pmts only |
disposal code BB | bankruptcy, ch13, collect as normal |
disposal code BA | bad address |
disposal code B1 | bad address |
disposal code DD | do not dial, cease and desist <no calls to all #> |
disposal code NS | non sufficient funds check, two in 12 months |
disposal code XY | do not accept less than tad in fl, ga, mn, wi, oh |
disposal code NA | T&I no escrow analysis |
disposal code NN | T&I no tracking for insurance |
disposal code NT | T&I no tracking for taxes |
disposal code RE | research being performed |
disposal code DS | dispute in process |
disposal code NR | no reporting to credit bureau |
disposal code CU | allows extra funds to automatically go to principle balance |
notes, FI | fixed interest |
notes, AR | adjustable rate |
notes, BF | balloon fixed |
notes, AB | adjustable balloon |
NOI | NOTICE OF INTENT |
POI | PROOF OF INSURANCE |
LWO | LOAN WORKOUT |
PPP | PREPAYMENT PENALTY |
BPO | BROKERS PRICE OPINION |
ACH | MORTGAGE DIRECT, AUTOMATED CLEARING HOUSE |
PMI | PRIVATE MORTGAGE INSURANCE |
VOM | VERIFICATION OF MOTGAGE |
multi loan field, 'a' | associated loan |
multi loan field, 'E' | escrow |
multi loan field, 'f/F' | forbearance |
multi loan field, 'A/AE' | arrearage |