Navigation:  Account Delinquency screen > Loan Information tab > Additional Loan Information field group > Collateral

Entry: System, alphanumeric

F/M: No

Mnemonic: LNCOLL

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

Field Group: Additional Loan Information

 

This is the collateral description, pulled from the Account Detail screen.