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

Entry: System, alphanumeric

F/M: No

Mnemonic: QADSCD

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

Field Group: Collection Information

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