Merge Field

Field Mnemonic/ Calculation

Description

APPOINTMENT_DATE

EVACDT

This is the delinquency letter appointment date. This field is entered when you select Action Code 210 on the Letters and Actions screen. This is the date the account owners should have contacted you or made a payment before action is taken. See the Event 23 Sample Letters for an example of how to use this field in your event letters.

APPOINTMENT_TIME

EVTIME

This is the delinquency letter appointment time. This field is entered when you select Action Code 211 on the Letters and Actions screen. The delinquency letter time is entered in the corresponding action date field as 01-HH-MM, where 01 is the month (e.g., 01=January, 02=February, 03=March, etc.), HH = hours, and MM = minutes, used in event 23 and 24 only).

DELINQUENCY DEMAND DATE

Date calculated using demand days (see below); alpha or numeric

DELINQUENCY DEMAND DAYS

Number of days that will be added to the date the event letter is created. Demand days are set up by loan type on the Delinquency Demand Days screen.

Note: Contact your FPS GOLD Client Services Representative to set up the Demand Days.

Example: Loan type 12 is set up for 10 demand days. The night the event letter is created, the program adds 10 days to the current run date and displays that date here.

DUE DATE DAY

LNDUDY

Loan due date day

FIRST DUE DATE

LN1DUE

First payment due date on the loan

LATE CHARGE VARIANCE

LNPDUE

Late charge variance–the amount of the regular payment that has not been paid because late charges were paid

ORIGINAL ADD ON AMOUNT

LNOADD

Total of amounts added to the principal

TOTAL LATE CHARGE AND FEE VARIANCE

CALC

Late charge variance plus total loan fee variance

TOTAL LOAN FEES VARIANCE

LNVPRN

Total loan fees variance–the amount of the regular payment that was not paid because of loan fees