Collection Category

Entry: System, numeric

F/M: No

Mnemonic: QXCTNM

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

Field Group: Collection Information

This is the collection category or the collector number for the loan.

Collection categories are set up on Loans > System Setup > Collection Category. You would then assign the category to the loan on the Account Detail screen, Origination tab. This field can be used to select loans for collection queues.

Refer to the Collection Category screen help for more information.