Account Delinquency screen > Delinquent Payments tab > Collection Information field group

Entry: System, numeric

F/M: No

Mnemonic: QADRCD

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

Field Group: Collection Information

This is the reason the loan is delinquent. The reason is reported to Fannie Mae or other associated companies. The number that is entered in this field comes from an entry made by the collector in the Reason Code field on the Comments tab. When a reason code is entered by the collector in that field, the system enters the code description in this field and the code description and the DR code in the history portion. Refer to the field description for the Reason Code column for a complete list of reason codes.