General Information Letter Variables

General Information Variables

ANY

Codes for mail return bar code

<MAILRET>

ANY

Window envelope return address

<RTRN1>

<RTRN2>

ANY

Account name and address formatted for letters

<ACCT-NAME>

<ACCT-AD1>

<ACCT-AD2>

<ACCT-AD3>

<FIRST-NAME>

ANY

Holder/Client/Office Return Address

<RETURN-NAME>

<RETURN-AD1>

<RETURN-AD2>

<RETURN-AD3>

<OFFC-TEL>

ANY

Holder Return Address

<HOLDER-NAME>

<HOLDER-AD1>

<HOLDER-AD2>

<HOLDER-AD3>

ANY

Employer Name and Address

<EMPL-NAME>

<EMPL-AD1>

<EMPL-AD2>

<EMPL-AD3>

ANY

Employer Name and Address (Payroll Office)

<EMPL-NAME>

There is a field on the employer screen that asks if the payroll address is the same that should be a “Y” if it is, otherwise it should be populated to use the PR items.

<EMPL-PR-AD1>

You do not need to enter “EMP” in “send to” field – the letter, because of its format, will be sent to the employer

<EMPL- PR-AD2>

<EMPL- PR-AD3>

<EMPL-PR-NAME>

ANY

Client BFrame Id

<CLIENT-ID>

ANY

Client Name

<CLNT-NAME>

Client Address 1

<CLNT-AD1>

Client Address 2

<CLNT-AD2>

Client Address 3

<CLNT-AD3>

Client Major

<CLNT-MAJOR>

Client Minor

<CLNT-MINOR>

Client Message

<CLNT-MSG>

Client Phone

<CLNT-PHONE>

ANY

Account Social Security number

<ACCT-SSN>

ANY

Account id

<BFRAME-NUM>

ANY

Credit Grantor Account Number

<ACCTNMBR>

ANY

Masked Client Account Number

<REF-MASK>

ANY

Original Account Number

<ORIG-ACCT>

ANY

Agent Name

<AGENT-NAME>

ANY

Agent Telephone

<AGENT-TEL>

ANY

Today’s Date

<TD-DTE>

ANY

Original Repayment Begin Date

<ORB-DTE>

ANY

Original Account

<ACCT_ORIG_ACCT>

ANY

ABA Routing

<ABA-ROUTE>

ANY

Checking Account Number

<CHK-ACCT>

ANY

Bank Name

<BANK-NAME>

ANY

Bank Telephone Number

<BANK-TEL>

ANY

First Date on PhonePay Screen

<PP-DOWN-DUE>

ANY

First Amount on PhonePay Screen

<PP-DOWN-PYMT>

ANY

Second Amount on PhonePay Screen

<PP-PPA-AMT>

ANY

First Date on PhonePay Scren

<PP-1ST-DUE>

ANY

Day of Month in Second Date on PhonePay Screen

<PP-DUE-DAY>

ANY

Total of all payments scheduled on PhonePay Screen

<PP-TOTAL-COMP>

ANY

Generates a variable “table” in the letter file showing all due dates and amounts on the PhonePay Screen

<PP-SHOW-ALL>

ANY

Show 12 post dated payments

<PP-SHOW-12>

ANY

DUP_S1_Awg_Order_Date in Treasury table

FDDUPS1_AWG_Order_Send_Record_1

<TRAWG-ORDER-DTE>

ANY

PPA payment amount

<PPA-PYMT>

ANY

PPA next due date

<PPANXTDUE>

ANY

PPA amount past due

<PPAPASTDUE>

ANY

PPA number payments past due

<PPAPDNMBR>

ANY

PPA due day of month

<DUE-DAY>

ANY

Date last paid

<LSTPYD>

ANY

No payment since date

<DSLP>

ANY

First Due Date

<FIRST-DUE>

ANY

Post dated payment amount

<PDCKAMT>

ANY

Post dated payment date

<PDCK-DTE>

ANY

Promise Amount

<PRMAMT>

ANY

Promise Date

<PRMDATE>

ANY

Amount Last paid

<LAST-PAID-AMT>

ANY

Account Balance

<ACCT-BAL>

ANY

Principle Balance

<PRIN-BAL>

ANY

Interest Balance

<INT-BAL>

ANY

Charges Balance

<CHRGS-BAL>

ANY

Court Cost Balance

<COURT-BAL>

ANY

Attorney Fee Balance

<ATTY-BAL>

ANY

Collection Cost Balance

<COST-BAL>

ANY

Late Change

<LT-CHG>

ANY

Account APR

<APR>

ANY

Amount Placed

<AMT-PLACED>

ANY

Applied to Charges

<APPL-CHRG>

ANY

Applied to Costs

<APPL-COST>

ANY

Applied to Interest

<APPL-INT>

ANY

Applied to Principal

<APPL-PRIN>

ANY

Difference Amount

<DIFF-AMT>

ANY

Due Day

<DUEBY>

ANY

Last Letter Sent

<LST-LTTR->

ANY

Note Date

<NOTE-DATE>

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