Account Delinquency screen > Loan Information tab > Additional Loan Information field group

Entry: System, numeric

F/M: No

Mnemonic: LNACYC

Screen: Account Delinquency, Delinquent Payments; Collection Queues, Detail & Queue Processing tab, Loan Information tab

Field Group: Additional Loan Information

This field shows the method and day of payments to be automatically paid by an in-house or other institution-owned account.

0	No auto payment

1 - 31

Cycle on specified day of month

61 - 89

(In-house accounts only) Cycle 1 to 29 days after due date. Will retry every night if not sufficient funds in account.

90 - 99

Cycles 0 to 9 days before the due date. This cycle code is entered on the Loans > Account Information > Billing & Coupons screen, Billing & Coupons tab.