Loan

Enterprise SOAP API > Core Reference Resources > SilverLake Core > Account Addition > Loan

Overview

XPath Elements

For this business service, certain template fields, or XPath elements, are sent in on the request and corresponding elements are returned in the response.

The following tables list the elements that you send on the request and what is sent back in the response. Each table also includes any pertinent notes, such as element values or whether it is required for input.

Table 1. Input Element Fields
XPath Element	File/Field	Description	Notes
`ErrCode`	JHFREFAPI.ERROVRRD	Error Override	N/A
`AcctId`	LNTNEW.ACCTNO	Account Number	N/A
`AcctType`	LNTNEW.ACTYPE	Account Type	N/A
`AcctType`	LNTNEW.TERM	Loan Term	N/A
`TermUnits`	LNTNEW.TMCODE	Loan Term Code	Canonical Blank to Blank `Days` to `D` `Months` to `M` `NA` to Blank `SemiMonthly` to `S`
`SemiDay2`	LNTNEW.SEMDY2	Semi Monthly 2nd Day	N/A
`SemiDay1`	LNTNEW.SEMDY1	Semi Monthly 1st Day	N/A
`RemPmtCnt`	LNTNEW.REMTRM	Remaining Term	N/A
`PmtTermUnits`	LNTNEW.FRCODE	Payment Frequency Code	Canonical `Days` to `D` `Months` to `M` `NA` to Blank `SemiMonthly` to `S`
`PmtTerm`	LNTNEW.FREQ	Payment Frequency	N/A
`PmtDayOfMonth`	LNTNEW.NPDAY	Payment Day of Month	N/A
`PmtCode`	LNTNEW.PMTCOD	Payment Code	N/A
`PmtAmt`	LNTNEW.PMTAMT	Payment Amount	N/A
`PIAmt`	LNTNEW.PIAMT	Principal and Interest Payment Amt	N/A
`OrigBal`	LNTNEW.ORGAMT	Original Balance	N/A
`OpenDt`	LNTNEW.ORGDT	Original Loan Date	N/A
`OffCode`	LNTNEW.OFFCR	Officer	N/A
`MatDt`	LNTNEW.MATDT	Maturity Date	N/A
`IntRate`	LNTNEW.RATE	Note Rate	N/A
`IntBasis`	LNMAST.IBASE	Interest Base	N/A
`BrCode`	LNTNEW.BR#	Branch Number	N/A
`ProdCode`	LNTNEW.TYPE	Loan Type	N/A
`ComName`	CFALTN.CFAAL1	Additional Name #1	N/A
`ComName`	CFALTN.CFAAL2	Additional Name #2	N/A
`AcctStat`	LNTNEW.STATUS	Status	N/A
`CustId`	LNTNEW.CIFNO	CIF Number	N/A
`SalesPerson`	LNTNEW.SALESAC	Sales Associate	N/A
`AcctLvlSecCode`	LNTNEW.SECURE	Account Level Security	N/A
`OddDaysIntBasis`	LNTNEW.ODIBAS	Accrue Odd Days at 365 Ibase	N/A
`ShortPmtCode`	LNTNEW.RSHTPC6	Roll Short on Pcode 6	N/A
`OffCode`	CFOFFL.CFOFFR	Officer List #1-#5	There are five total elements available for you to enter information into.
`OffDesc`	CFOFFL.CFOCOM	Officer List Comment #1-#5	N/A
`ComName`	CFALTN.CFNA1	Alias Name	N/A
`FirstName`	CFALTN.CFNA1	Alias First Name	N/A
`MiddleName`	CFALTN.CFNA1	Alias Middle Name	N/A
`LastName`	CFALTN.CFNA1	Alias Last Name	N/A
`AbbName`	CFALTN.CFNA1	Alias Short Name	N/A
`LnUnitDesc`	LNFPMS.LNFPDC	Unit Number Description	N/A
`LnUnitRptMthd`	LNMAST.UNTPDLRFP	Unit Priced Reporting Method	Canonical Blank to Blank `Dlr` to `D` `MstrPln` to `M` `UnitPrice` to `U`
`SpecLndType`	LNMAST.SPECLEN	Specialty Lending	N/A
`AccrBilMthd`	LNAEDPAR.ACCDORB	Accrual Billing Method	Canonical `BilDt` to `B` `DueDt` to `D`
`WatchListCode`	LNTNEW.WCHCOD	Watch List Code	N/A
`VehicleId`	LNTNEW.VIN#	Vehicle ID Number	N/A
`UserDefTxt`	N/A	User Code Text 1–136	There are 136 total elements available for you to enter information into.
`UserDefCode`	CFPARB.CBFDFT	Field Default Value 1–98	There are 98 total elements available for you to enter information into.
`UserDefCode`	CFPARB.CBFDFT	User Code Info 1–37	There are 37 total elements available for you to enter information into.
`TitleNeeded`	LNTNEW.TITLE	Title Still Needed Code	N/A
`SubPrimeLnCode`	LNTNEW.SUBPRM	Sub-Prime Lending	N/A
`StudentLnCode`	LNTNEW.DEMSTU	Demand/Student Loan Code	N/A
`State`	LNTNEW.STATE	State Code	N/A
`RstrAdvaOvrLmt`	LNTNEW.UNPADV	Unpost Advances if Over Credit Limit	N/A
`RstrAdva`	LNTNEW.RSTADV	Restrict Auto Advances	Canonical Blank to Blank `Auto` to `A` `AutoAndManual` to `B` `NA` to `N`
`RestructuredDr`	LNTNEW.RSTRUC	Restructured Flag	N/A
`PurpCode`	LNTNEW.PURCOD	Purpose Code	N/A
`PtPaid`	LNTNEW.PNTPD	Points Paid	N/A
`PrtRcpt`	LNTNEW.RECEIT	Receipt Y/N	N/A
`PrtPastDueNotCode`	LNTNEW.SENDPD	Send Past Due Notice	N/A
`PrtCouponBook`	LNTNEW.COUPON	Print Coupon Book Flag	N/A
`PrtBilNotCode`	LNTNEW.SENDCD	Print Billing Notice	N/A
`PrePmtPenCode`	LNTNEW.PPPCOD	Prepayment Penalty Code	N/A
`PartIdNum`	LNTNEW.PARTID#	Participation ID Number	N/A
`OrigPartPct`	LNTNEW.PRTPCT	Participation Percent	N/A
`OrigLnToValRatio`	LNTNEW.LTVRAT	Loan to value Ratio	N/A
`LateChgCode`	LNTNEW.LCTYPE	Late Charge Type	N/A
`IncCombStmt`	LNTNEW.INCLUD	Include on Statement Code	N/A
`HldMailCode`	LNTNEW.HMAIL	Hold Mail Code	N/A
`HighRiskCust`	LNTNEW.HIRISK	High Risk Customer	N/A
`ExmnrClsfCode`	LNTNEW.TYPCLS	Classification Type	N/A
`ExclAutoNonAccr`	LNTNEW.XCLSTT	Exclude from Auto Nonaccrual Status	N/A
`DeptCode`	LNTNEW.DEPTCD	Department Code	N/A
`CurLnToValRatio`	LNTNEW.LTVRAT	Loan to Value Ratio	N/A
`CrRatingCode`	LNTNEW.RATCOD	Credit Rating Code	N/A
`CouponBookTerm`	LNTNEW.CPNTRM	Coupon Book Term	N/A
`CollatCode`	LNTNEW.COLCOD	Collateral Code	N/A
`ClsOnZeroBal`	LNTNEW.CLSZRO	Close On Zero Bal Code	N/A
`AnnIncmAmt`	LNTNEW.ANINCM	Annual Income	N/A
`AcctClsfCode`	LNTNEW.CLASS	Class Code	N/A
`HldAcctType`	LNTNEW.HDACTP	Hold Account Type	N/A
`HldAcctType`	LNTNEW.HDACC#	Hold Account Number	N/A
`BorwInfoTxt`	N/A	Borrower Info Text 1	N/A
`BorwInfoTxt`	N/A	Borrower Info Text 2	N/A
`BorwAdviceCode`	LNSMTG.AHIBA1	AHI-Borrower Education ADM 1	N/A
`BorwAdviceCode`	LNSMTG.AHIBA2	AHI-Borrower Education ADM 2	N/A
`BorwAdviceFormatCode`	LNSMTG.AHIBF1	AHI-Borrower Education FMT 1	N/A
`BorwAdviceFormatCode`	LNSMTG.AHIBF2	AHI-Borrower Education FMT 2	N/A
`BorwAge`	LNSMTG.BORAGE	Borrower Age 1	N/A
`BorwAge`	LNSMTG.BORAGE	Borrower Age 2	N/A
`BorwRaceCode`	LNSMTG.BORRAC	Borrower Race 1	N/A
`BorwRaceCode`	LNSMTG.BORRAC	Borrower Race 2	N/A
`BorwBirthDt`	LNSMTG.BORRBD7	Borrower Birth Date 1	N/A
`BorwBirthDt`	LNSMTG.BORRBD7	Borrower Birth Date 2	N/A
`BorwEthnicCode`	LNSMTG.BORRETH	Borrower Ethnicity 1	N/A
`BorwEthnicCode`	LNSMTG.BORRETH	Borrower Ethnicity 2	N/A
`BorwFICOId`	LNSMTG.BORRFICO	Borrower FICO 1	N/A
`BorwFICOId`	LNSMTG.BORRFICO	Borrower FICO 2	N/A
`BorwIncmAmt`	LNSMTG.BORROWINC	Borrower Income 1	N/A
`BorwIncmAmt`	LNSMTG.BORROWINC	Borrower Income 2	N/A
`BorwSelfEmpl`	LNSMTG.BORRSLFEMP	Borrower Self-Employed 1	N/A
`BorwSelfEmpl`	LNSMTG.BORRSLFEMP	Borrower Self-Employed 2	N/A
`BorwGender`	LNSMTG.BORSEX	Borrower Gender 1	N/A
`BorwGender`	LNSMTG.BORSEX	Borrower Gender 2	N/A
`BorwRaceType`	N/A	Borrower Race Number 1-4	There are four total elements available for you to enter information into.
`BorwRaceType`	N/A	Co-Borrower Race Number 1-4	There are four total elements available for you to enter information into.
`BorwRaceCode`	LNSMTG.BORRAC2	Borrower Race 2	N/A
`BorwRaceCode`	LNSMTG.BORRAC3	Borrower Race 3	N/A
`BorwRaceCode`	LNSMTG.BORRAC4	Borrower Race 4	N/A
`BorwRaceCode`	LNSMTG.BORRAC5	Borrower Race 5	N/A
`BorwRaceCode`	LNSMTG.COBRAC2	Co-Borrower Race 2	N/A
`BorwRaceCode`	LNSMTG.COBRAC3	Co-Borrower Race 3	N/A
`BorwRaceCode`	LNSMTG.COBRAC4	Co-Borrower Race 4	N/A
`BorwRaceCode`	LNSMTG.COBRAC5	Co-Borrower Race 5	N/A
`LnClsInfoTxt`	N/A	Closing Info Text 1-4	There are four total elements available for you to enter information into.
`ClsCost`	LNSMTG.AHICA1	AHI-Closing Cost Amount 1	N/A
`ClsCost`	LNSMTG.AHICA2	AHI-Closing Cost Amount 2	N/A
`ClsCost`	LNSMTG.AHICA3	AHI-Closing Cost Amount 3	N/A
`ClsCost`	LNSMTG.AHICA4	AHI-Closing Cost Amount 4	N/A
`ClsCostSrcCode`	LNSMTG.AHICS1	AHI-Closing Cost Source 1	N/A
`ClsCostSrcCode`	LNSMTG.AHICS2	AHI-Closing Cost Source 2	N/A
`ClsCostSrcCode`	LNSMTG.AHICS3	AHI-Closing Cost Source 4	N/A
`ClsCostSrcCode`	LNSMTG.AHICS4	AHI-Closing Cost Source 5	N/A
`DownPmtAmt`	LNSMTG.AHIDA1	AHI-Down payment Amount 1	N/A
`DownPmtAmt`	LNSMTG.AHIDA2	AHI-Down Payment Amount 2	N/A
`DownPmtAmt`	LNSMTG.AHIDA3	AHI-Down Payment Amount 3	N/A
`DownPmtAmt`	LNSMTG.AHIDA4	AHI-Down Payment Amount 4	N/A
`DownPmtSrcCode`	LNSMTG.AHIDS1	AHI-Down Payment Source 1	N/A
`DownPmtSrcCode`	LNSMTG.AHIDS2	AHI-Down Payment Source 2	N/A
`DownPmtSrcCode`	LNSMTG.AHIDS3	AHI-Down Payment Source 3	N/A
`DownPmtSrcCode`	LNSMTG.AHIDS4	AHI-Down Payment Source 4	N/A
`SecdLnAmt`	LNSMTG.AHISA1	AHI-Secondary Fin Amount 1	N/A
`SecdLnAmt`	LNSMTG.AHISA2	AHI-Secondary Fin Amount 1-3	There are three total elements available for you to enter information into.
`SecdLnCode`	LNSMTG.AHISF1	AHI-Secondary Financin 1	N/A
`SecdLnCode`	LNSMTG.AHISF2	AHI-Secondary Financin 1-3	There are three total elements available for you to enter information into.
`LOCAcctId`	LNTNEW.CLACC#	Cr Line Number	N/A
`LOCCustId`	LNTNEW.CLCIF#	Credit Line CIF Number	N/A
`CombLTV`	LNSMTG.CLTVRA	Combined LTV Ratio	N/A
`CurrencyCode`	LNTNEW.CRCYTYPE	Currency Type	N/A
`CrScoreId`	LNSMTG.CREDSCR	Credit Score	N/A
`CrScoreCode`	LNSMTG.CREDTYP	Credit Score Type	N/A
`TotDownPmtAmt`	LNTNEW.DWNPMT	Down Payment	N/A
`ExcLndPlcyCode`	LNTNEW.EXRELP	Exception to RE Lending Policy	N/A
`LnPmtToIncmPct`	LNSMTG.HSGEXPRAT	Housing Expense Ratio	N/A
`InvrInsurCode`	LNSMTG.INVMIC	Investor MI Code	N/A
`InvrPurpCode`	LNSMTG.INVPUR	Investor Purpose	N/A
`ATMCard`	LNTNEW.LNATMCRD	ATM Card Access	N/A
`MoDebtAmt`	LNSMTG.MDEBEX	Monthly Debt Expense	N/A
`MinBilAmt`	LNTNEW.MINBIL	Min Amount to Create Bill	N/A
`MoIncmAmt`	LNSMTG.MONINC	Monthly Income	N/A
`NumBorw`	LNSMTG.NUMBOR	Number of Borrowers	N/A
`PrtcpCode`	LNTNEW.PARTID	Participation Code	N/A
`PrtcpAcctId`	LNTNEW.PCACC#	Participation/Charge-Off Account Number	N/A
`PrtcpAcctType`	LNTNEW.PCACTP	Participation/Charge-Off Account Type	N/A
`TotDebtPct`	LNSMTG.TOTDBTRAT	Total Debt Ratio	N/A
`TotOtherDebtAmt`	LNSMTG.TOTOTHDBT	Total Other Debt	N/A
`CrBureauRptCode`	N/A	Report to Credit Bureau	N/A
`PrePmtPenStartDt`	LNTNEW.PPSDT7	Curtailment Start Date	N/A
`PrePmtPenExpDt`	LNTNEW.PPEXP7	Curtailment Expire Date	N/A
`PrePmtPenRenTerm`	LNTNEW.PPSFRQ	Curtailment Start Frequency	N/A
`PrePmtPenRenTermUnits`	LNTNEW.PPSCOD	Curtailment Start Frequency Code	Canonical Blank to Blank `Days` to `D` `Months` to `M` `NA` to Blank
`CurtPenCode`	LNTNEW.LPTYPE	Curtailment/ Recoupment Penalty Type	N/A
`CurtPenDesc`	N/A	PP Penalty Type Description	N/A
`CurtPenAffPrtcp`	LNTNEW.CPASSLN	Pass Curtailment to Sold Loan	N/A
`RecoupPenAffPrtcp`	LNTNEW.RPASSLN	Pass Recoupment to Sold Loan	N/A
`RecoupPenAffPrtcpPct`	LNTNEW.RPASSPCT	Recoupment Percentage to Pass to Sold Loan	N/A
`PrePmtPenRenDt`	LNMAST.RECPRNDT7	Recoupment Renewal Date	N/A
`PayoffPrePmtPenStartDt`	LNSMSCDTX01.LNDTMSC	Pre-Payment Penalty Start Date	N/A
`PayoffPrePmtPenExpDt`	LNSMSCDTX01.LNDTMSC	Pre-Payment Penalty Expiration Date	N/A
`LangType`	LNMAST.LNLANG	Language Code	Canonical Blank to `ENG` `eng` to `ENG` `fre` to `FRE` `ger` to `GER` `pol` to `POL` `spa` to `SPA` `swe` to `SWE`
`BorwDebtIncmPct`	LNSMTG.CBORRDTOI	Current Borrower DTOI	N/A
`CoBorwDebtIncmPct`	LNSMTG.CCOBRDTOI	Current Co-Borrower DTOI	N/A
`BorwLiqAssetAmt`	LNSMTG.LIQASSET	Borrower Liquid Assets	N/A
`NetWorth`	LNSMTG.NETWORTH	Borrower Net Worth	N/A
`StressRateCode`	LNSMTG.STRESSRATE	Stress Test Rating	N/A
`StressRateDt`	LNSMTG.STRESSDT	Stress Test Date	N/A
`InvrPropType`	LNSMTG.PROPTYPE	FHLB Property Type	N/A
`NetWorthAmt`	LNSMTG.NETWORTH	Borrower Net Worth Amount	N/A
`NumProp`	N/A	Number of Properties Securing Mortgage	N/A
`EstbPersonName.ComName`	CFFOPI.CFFACNAME	Name of Person Opening Account	N/A
`EstbPersonTitle`	CFFOPI.CFFACTITLE	Title of Person Opening Account	N/A
`RestructuredDt`	LNSMSCDTX01.LNDTMSC	Restructured Date	N/A
`TotDebtPctV2`	N/A	Debt Ratio Total	N/A
`LnPmtToIncmPctV2`	N/A	Housing Expense Ratio	N/A
`PtPaidByOwner`	LNTNEW.BRWPD	Borrower Paid Directly	N/A
`OrigFeesYTD`	LNTNEW.ORGFEE	Origination Fees YTD	N/A
`MinInt`	LNTNEW.MINCG	Minimum Charge	N/A
`WatchListDt`	LNTNEW.WCHDT	Date on Watch list	N/A
`UCCExpDt`	LNTNEW.UCEXDT	UCC Expiration Date	N/A
`ReAmrtzThruDt`	LNTNEW.AMRDT7	Payment Reamortization Date	N/A
`NxtRvwDt`	LNTNEW.NREVDT	Next Review Date	N/A
`FirstPmtDt`	LNTNEW.FPDT	1st Payment Date	N/A
`ExmnrClsfDt`	LNTNEW.EXAMDT	Examiner Class Date	N/A
`CouponReOrderDt`	LNTNEW.CPNDT	Coupon Book Reorder Date	N/A
`CollatInsurExpDt`	LNTNEW.COEXDT	Collateral Insurance Expiration	N/A
`BalDueAtMat`	LNCYCL.CYRDUM	Remaining Balance Due at Maturity	N/A
`BallCallDt`	LNSMTG.BLNCD7	Balloon Call Date	N/A
`EstClsDt`	LNSMTG.CLOSEDATE7	Estimated Closing Date	N/A
`FundLmt`	LNTNEW.FNDLMT	Participation Funding Limit	N/A
`LnConvDt`	LNTNEW.HECNV7	Loan Conversion Date	N/A
`IntOnlyExpDt`	LNSMTG.INOED7	Int Only End Date	N/A
`CrLifeMatDt`	LNFACC.LNFMT7	Credit Life Maturity Date	N/A
`AHInsurMatDt`	LNFACC.LNFMT7	AH Insurance Maturity Date	N/A
`UEInsurMatDt`	LNFACC.LNFMT7	UE Insurance Maturity Date	N/A
`NewLnFundAmt`	LNTNEW.NEWMNY	New Money	N/A
`ProceedAmt`	LNTNEW.PROC	Amount of Proceeds	N/A
`ReAmrtzPmtDt`	LNTNEW.REAMD7	Payment Reamortization Date	N/A
`ReAmrtzDOM`	LNTNEW.REAMDAY	Payment Reamortization Day of Month	N/A
`TotIntAmt`	LNTNEW.TTLINT	Total Interest	N/A
`LnApprvDt`	LNSMTG.APPROVEDT	Approval Date	N/A
`UpfrntPct`	LNTNEW.DLRUPC	Upfront Percentage	N/A
`RemResrvPct`	LNTNEW.DLRRPC	Dealer Reserve Pct	N/A
`RemResrvAmt`	LNTNEW.DLRBRS	Bank Reserve	N/A
`RebateToBankDlr`	LNTNEW.CLRBOD	U/F Remainder Bank/Dlr	Canonical Bank to `B` `Dlr` to `D` `NA` to Blank
`PmtsToFrftOnChgoff`	LNTNEW.CDLRPMT	Number of Payments Forfeit Rebate	N/A
`PmtsToFrft`	LNTNEW.DLRPMT	Number of Payments Forfeit Rebate	N/A
`PctRebateToChgoff`	LNTNEW.CDLRPDD	Charge-Off Percent	N/A
`FrftRebateOnPayoff`	LNTNEW.CLRFDP	Forfeit After Days/Payments	Canonical Bank to `B` `Dlr` to `D` `NA` to Blank
`FrftRebateIfChgoff`	LNTNEW.CDLRFOR	Forfeit U/F Dlr Disc/Reb	N/A
`FrftRebateAfterChgoff`	LNTNEW.DLRFDPC	Forfeit After Days/Payments Charge-Off	Canonical Bank to `B` `Dlr` to `D` `NA` to Blank
`FrftDiscAtPayoff`	LNTNEW.DLRFOR	Forfeit U/F Dlr Disc/Reb	Canonical `Disc` to `D` `NA` to `N` `Rebate` to `R`
`DlrRate`	LNTNEW.DLRATE	Dealer Rate	N/A
`DlrLocId`	LNTNEW.DLRLOC	Dealer Location	N/A
`DlrId`	LNTNEW.DLRNO	Dealer Number	N/A
`DlrDisc`	LNTNEW.DLRDSC	Dealer Discount	N/A
`DlrCode`	LNTNEW.DLRTYP	Dealer Type	N/A
`DaysToFrftOnChgoff`	LNTNEW.CDLRDYS	Number of Days Forfeit Rebate	N/A
`DaysToFrft`	LNTNEW.DLRDYS	Number of Days Forfeit Rebate	N/A
`BankDisc`	LNTNEW.BKDISC	Bank Discount	N/A
`RecourseDay`	LNTNEW.RECDAYP	Days Past Due Recourse	N/A
`RecourseCode`	LNTNEW.RECRSCD	Recourse Code	N/A
`RecoursePct`	LNTNEW.RECRSPC	Recourse Percent	N/A
`RecourseTerm`	LNTNEW.RECRSTM	Recourse Term	N/A
`RecourseTermUnit`	LNTNEW.RECRSTC	Recourse Term Code	Canonical Blank to Blank `Days` to `D` `Months` to `M` `NA` to Blank
`UsePmtSusp`	LNTNEW.USEUNA	Use Payment Suspense	N/A
`UnusedCrIntBase`	LNFACC.LNFBAAS	Unused Credit Accrual Base	N/A
`UnusedCrAccrRate`	LNFACC.LNFRAT	Unused Credit Fee Rate Factor	N/A
`UnusedCrAccrIdxNum`	LNFACC.LNFRT#	Unused Credit Accrual Rate Number	N/A
`UEInsurIdxRate`	LNFACC.LNFRT#	UE Insurance Accrual Rate Number	N/A
`UEInsurAccrBase`	LNFACC.LNFBAS	UE Insurance Accrual Base	N/A
`SplitPmtAsBil`	LNTNEW.USEBIL	Used Bill Amounts	N/A
`RstrAutoPmt`	LNTNEW.RSTPMT	Restrict Auto Payments	N/A
`ReAmrtzPmt`	LNTNEW.REAMOR	Reamortize Payment Amount	Canonical `false` to `N` `true` to `Y` `Info` to `I` `OnDemand` to `D`
`PostShortPmts`	LNTNEW.PSTSHR	Post Short Payment	N/A
`PostSeq5Code`	N/A	Posting Sequence 5	N/A
`PostSeq4Code`	N/A	Posting Sequence 4	N/A
`PostSeq3Code`	N/A	Posting Sequence 3	N/A
`PostSeq2Code`	N/A	Posting Sequence 2	N/A
`PostSeq1Code`	N/A	Posting Sequence 1	N/A
`PmtSuspPostCode`	LNTNEW.HOWUNA	How to Post Payment Suspense	N/A
`PmtReAmrtzPeriodCode`	LNTNEW.REAMTMCD	Reamortization Term Code	Canonical Blank to Blank `Days` to `D` `Months` to `M`
`PmtReAmrtzPeriod`	LNTNEW.REAMTRM	Reamortization Term	N/A
`PmtReAmrtzDt`	LNTNEW.AMRDT7	Amortize Thru Date	N/A
`PmtReAmrtzCap`	LNTNEW.EPMCAP	Payment Amount Cap	N/A
`PctBalReAmrtz`	LNTNEW.PCTREA	% of Balance to Re-am	N/A
`OvrLineFeeAmt`	LNTNEW.OVLFEE	Default Overline Fee	N/A
`OvrLineFeeAddNxtBil`	LNTNEW.ADOTNB	Add Overline Fee to the Next Bill	N/A
`NSFFeeAmt`	LNTNEW.NSFEE	Default NSF Fee	N/A
`NegAmrtzCapPct`	LNTNEW.NEGPCT	Negative Amortization Percent Cap	N/A
`MinChkTolr`	LNTNEW.MEDVFE	Minimum Check Tolerance	N/A
`MinChkAdva`	LNTNEW.LNMCHK	Minimum Check Advance	N/A
`IgnrLateChgMulti`	LNTNEW.IGNLCP	Ignore L/C - O/C Posting Sequence	Canonical Blank to Blank `LateChg` to `L` `LateChgAndOther` to `B` `Neither` to `N` `Other` to `O`
`CrLifeInsurIdxNum`	LNFACC.LNFRT#	Credit Life Accrual Rate Number	N/A
`CrLifeInsurAccrRate`	LNFACC.LNFRT#	Credit Life Fate Rate Factor	N/A
`CrLifeInsurAccrBase`	LNFACC.LNFBAS	Credit Life Accrual Base	N/A
`BilLeadDays`	LNTNEW.BILNDY	Number of Days for Billing Notice	N/A
`BallPmtAmt`	LNTNEW.BALLON	Balloon Payment	N/A
`AHInsurIdxNum`	LNFACC.LNFRT#	AH Insurance Accrual Rate Number	N/A
`AHInsurAccrRate`	LNFACC.LNFRAT	AH Insurance Fee Rate Factor	N/A
`AHInsurAccrBase`	LNFACC.LNFBAS	AH Insurance Accrual Base	N/A
`PostPmtPastDueCode`	LNTNEW.APPDLNS	Apply Payments to Past Due Loans	N/A
`PostPmtPrePaidCode`	LNTNEW.APPPDLNS	Apply Payments to Pre-Paid Loans	N/A
`FundPct`	LNTNEW.FNDPCT	Participation Funding Percentage	N/A
`FundSeqId`	LNTNEW.FNDSQ#	Participation Funding Sequence	N/A
`GradPmtCode`	LNSMTG.GRADPO	Graduated Payment Option	N/A
`PostPmtPastDueDay`	LNTNEW.NBRPDPMT	Number of Payments Past Due to Trigger	N/A
`PrePaidAmt`	LNTNEW.NPDAPPLT	Number, Percent, or Dollar Amount to Trigger	N/A
`PrePaidPct`	LNTNEW.NPDAPPLT	Number, Percent, or Dollar Amount to Trigger	N/A
`PrePaidNum`	LNTNEW.NPDAPPLT	Number, Percent, or Dollar Amount to Trigger	N/A
`PrePaidAmtCode`	LNTNEW.NPDPPLTR	Number, Percent, or Dollar to Trigger	N/A
`PostPrincCurtCode`	LNTNEW.POSTEXPC	Post Excess as a Principal Curtailment	N/A
`PrtcpFirstPmtCode`	LNTNEW.PRT1PM	Participation 1st Payment Interest Option	N/A
`PrtcpPmtSplitCode`	LNTNEW.PRTPMS	Participation Payment Split Option	N/A
`PrtcpSeqId`	LNTNEW.PRTSQ#	Participation Sequence Number	N/A
`YrPmtIncrPct`	LNSMTG.YRLYPI	% Yearly Payment Increase	N/A
`CrLifeCompCode`	LNFACC.LNFCMP	Credit Life Company Location Number	N/A
`AHInsurCompCode`	LNFACC.LNFCMP	AH Insurance Company Location Number	N/A
`UEInsurCompCode`	LNFACC.LNFCMP	UE Insurance Company Location Number	N/A
`PrtcpPrincPmtPct`	LNMAST.PRPRPC	Participation Principal Payment Split Percentage	N/A
`PrtcpIntPmtPct`	LNMAST.PRINPC	Participation Interest Payment Split Percentage	N/A
`ChgYrFeeCode`	LNACCTV09.LDFSTMT	Assess Fee on First Statement	Canonical `No` to `N` `Yes` to `Y`
`LnFeeText`	N/A	Fee Information Text 1-3	There are three total elements available for you to enter information into.
`LnFeeCode`	LNMAST.LOCCALC	LOC Fee Calc Code 1–3	There are three total elements available for you to enter information into.
`LnFeeAssmntDt`	LNMAST.LOCFDT7	Fee Assessment Date	N/A
`LnFeeAssmntDt`	LNMAST.LOCFDT7	LOC Fee Date 7	N/A
`LnFeeAssmntDt`	LNMAST.LOCFDT7	LOC Fee Date 7	N/A
`LnFeeFreq`	LNMAST.LOCFREQ	LOC Fee Frequency 1–3	There are three total elements available for you to enter information into.
`LnFeeFreqUnits`	LNMAST.LOCFRCD	LOC Fee Freq Code 1–3	Canonical `Days` to `D` `Months` to `M` There are three total elements available for you to enter information into.
`LnFeeDayOfMonth`	LNMAST.LOCFDY	LOC Fee Freq Day 1–3	There are three total elements available for you to enter information into.
`LnFeeLastPmtDt`	LNMAST.LOCFDT7	Fee Expiration Date 1-3	There are three total elements available for you to enter information into.
`AnnDebtPmt`	LNSMTG.CANLDSV	Curr Debt Serv	N/A
`CrtBilDOM`	LNBSTMTX.STMTDAY	Day of Month to Create Bill	N/A
`PenIncmAmt`	LNACCTV06.LNPENINC	Loan Penalty Income	N/A
`NonPenIncmAmt`	LNACCTV06.LNNONPINC	Loan Non-Penalty Income	N/A
`StmtCycle`	LNCYCL.CYCYCL	Statement Cycle	N/A
`ProtBalZero`	LNCYCL.CYZERO	Keep Balance Zero?	N/A
`ProtAcctType`	LNPRCT.ACTYPE	Protection Account Type	N/A
`ProtAcctId`	LNPRCT.ACCTNO	Protection Account Number	N/A
`PmtPct`	LNCYCL.CYPMTP	Payment Percentage	N/A
`PmtDDANSFCode`	LNCYCL.CYTKPT	Take Payment if NSF?	N/A
`ODProtPmtCode`	LNCYCL.CYPTCD	Payment Calc Routine	N/A
`MinPmtAmt`	LNCYCL.CYMPMT	Minimum Payment	N/A
`MaxPmtAmt`	LNCYCL.CYMXPT	Maximum Payment	N/A
`LOCTaxRefId`	LNTNEW.TAXREF	CR Line Tax Reference Number	N/A
`FrzPmtPastDue`	LNCYCL.CYFREZ	Freeze Past Due	N/A
`DrAcctType`	LNCYCL.CYDRTP	Debit Acct Type	N/A
`DrAcctId`	LNCYCL.CYDRAC	Debit Acct Number	N/A
`DrAcctHldDt`	LNCYCL.CYBHDT7	Beginning Hold Date	N/A
`DrAcctExpDt`	LNCYCL.CYEHDT7	Ending Hold Date	N/A
`LOCCycleAcctId`	LNCYCL.CYCYAC	Cycle Acct Number	N/A
`LOCCycleAcctType`	LNCYCL.CYCYTP	Cycle Acct Type	N/A
`ProtAcctId`	LNPRCT.ACCTNO	Account Number 1–31	There are 31 total elements available for you to enter information into.
`ProtAcctType`	LNPRCT.ACTYPE	Account Type 1–30	There are 30 total elements available for you to enter information into.
`UseRateCarryOvrs`	LNTNEW.ECRYOU	Use Rate Carryover	N/A
`RateVarCode`	LNTNEW.PVCODE	Rate Variance Code	Canonical `Negative` to `-` `NA` to Blank `Pct` to `%` `Positive` to `+`
`RateVar`	LNTNEW.PVARI	Rate Variance	N/A
`RateRoundToPct`	LNTNEW.ERAMT	Round to Amount	N/A
`RateRoundMthd`	LNTNEW.ERMETH	Rounding Method	N/A
`RateRevTermUnits`	LNTNEW.PRCODE	Rate Review Term Code	Canonical Blank to Blank `Day` to `Day` `Month` to `M` `NA` to Blank
`RateRevTerm`	LNTNEW.PRTERM	Rate Review Term	N/A
`RateRevDt`	LNTNEW.PREVDT	Rate Review Date	N/A
`RateIdxNum`	LNTNEW.PRATE#	Rate Number	N/A
`RateFlr`	LNTNEW.PFLOOR	Rate Floor	N/A
`RateCeil`	LNTNEW.PCEIL	Rate Ceiling	N/A
`RateCapUp`	LNTNEW.ECAPUP	Rate Cap Upwards	N/A
`RateCapRevTermUnits`	LNTNEW.ECRTCD	Rate Cap Period Code	Canonical Blank to Blank `Days` to `D` `Months` to `M` `NA` to Blank
`RateCapRevTerm`	LNTNEW.ECRTRM	Rate Cap Period	N/A
`RateCapRevDt`	LNTNEW.ECRDT	Rate Cap Review Date	N/A
`RateCapDown`	LNTNEW.ECAPDN	Rate Cap Downwards	N/A
`OrigIdxVal`	LNTNEW.ORGIDX	Original Index	N/A
`MatRate`	LNTNEW.MATRAT	Maturity Rate	N/A
`MatGraceDays`	LNTNEW.MATGRC	Maturity Grace Days	N/A
`DlqRateMarginSign`	LNTNEW.DLQVCODE	Delinquent Rate Variance Code	N/A
`DlqRateMargin`	LNTNEW.DLQVARI	Delinquent Rate Variance	N/A
`DlqRateIdxNum`	LNTNEW.DLQRATE#	Delinquent Rate Number	N/A
`DlqRateDays`	LNTNEW.DLQRTDYS	Delinquent Rate Days	N/A
`DlqRate`	LNTNEW.DLQRATE	Delinquent Rate	N/A
`DaysBeforeRateChg`	LNTNEW.ENPDYS	Number of Days for Rate Change Notice	N/A
`ConvVarCode`	LNTNEW.CVVARC	Convertible Variance Code	N/A
`ConvVar`	LNTNEW.CVVARI	Convertible Variance	N/A
`ConvIdxNum`	LNTNEW.CINDX#	Convertible Index Number	N/A
`ConvARMExpDt`	LNTNEW.CVEXP7	Convertible Expiration Date	N/A
`ConvARMCode`	LNTNEW.CVRTAB	Convertible ARM	N/A
`RateSpread`	LNSMTG.RATESPRD	Rate Spread	N/A
`RateRevDayOfMonth`	LNTNEW.PRVDAY	Rate Review Day	N/A
`TeaserRateCode`	LNTNEW.TEASER	Regulatory Teaser Rate Applies	N/A
`LnTierRate`	LNTNEW.LQRT#2	Rate Number Tier 2	N/A
`LnTierRate`	LNTNEW.LQRT#3	Rate Number Tier 3	N/A
`LnTierRate`	LNTNEW.LQRT#4	Rate Number Tier 4	N/A
`LnTierRate`	LNTNEW.LQRT#5	Rate Number Tier 5	N/A
`LnTierRate`	LNTNEW.LQRT#6	Rate Number Tier 6	N/A
`LnTierRate`	LNTNEW.LQRT#7	Rate Number Tier 7	N/A
`LnTierRate`	LNTNEW.LQRT#8	Rate Number Tier 8	N/A
`LnTierRate`	LNTNEW.LQRT#9	Rate Number Tier 9	N/A
`LnTierRate`	LNTNEW.LQRT#10	Rate Number Tier 10	N/A
`LnTierRateBal`	LNTNEW.LQBL#2	Balance Tier 2	N/A
`LnTierRateBal`	LNTNEW.LQBL#3	Balance Tier 3	N/A
`LnTierRateBal`	LNTNEW.LQBL#4	Balance Tier 4	N/A
`LnTierRateBal`	LNTNEW.LQBL#5	Balance Tier 5	N/A
`LnTierRateBal`	LNTNEW.LQBL#6	Balance Tier 6	N/A
`LnTierRateBal`	LNTNEW.LQBL#7	Balance Tier 7	N/A
`LnTierRateBal`	LNTNEW.LQBL#8	Balance Tier 8	N/A
`LnTierRateBal`	LNTNEW.LQBL#9	Balance Tier 9	N/A
`LnTierRateBal`	LNTNEW.LQBL#10	Balance Tier 10	N/A
`ConvFixRateExpDt`	LNTNEW.STEPRDT	Step Rate Expiration Date	N/A
`PenAnnPctIdxNum`	LNMAST.PENRAT#	Penalty APR Number	N/A
`PenAnnPctRate`	LNMAST.PENRATE	Penalty APR	N/A
`PenNotDays`	LNMAST.PENPDAYS	Days Past Due to Send Penalty APR Notice	N/A
`PenEffDays`	LNMAST.PENAFTNT	Days After Notice Penalty APR Begins	N/A
`PenRevTerm`	LNMAST.PENRVTM	Penalty APR Review Term	N/A
`PenRevTermUnits`	LNMAST.PENRVTMC	Penalty APR Review Term Code	Canonical `Day` to `D` `Month` to `M` `NA` to `Blank`
`LnCapRate`	LNSMTG.CCAPRAT	Current Cap Rate	N/A
`PrtRateChgNotCode`	LNMAST.ARMNTC	ARM/Rate Notice Type	N/A
`InitARMNotType`	LNCFPB.ARMSNT	Initial ARM notice sent	Canonical Blank to Blank `NotSent` to `N` `NA` to `X` `Sent` to `Y`
`DaysInitARMNot`	LNCFPB.INARMD	Days Before Rate Change to Send Initial Notice	N/A
`BusDayRateRevType`	N/A	Business/Calendar Days for Rate Lookback	Canonical Blank to `N` `Cur` to `C` `Nxt` to `A` `Prev` to `B`
`NonBusDayRateRevType`	N/A	Non-Business Day Rate Review Code	Canonical `Nxt` to `N` `NxtCurMonth` to `O` `Prev` to `Y`
`InitARMFixPeriodCnt`	LNACCTV06.LNRTFXTRM	Adjustable Rate Fixed Period	N/A
`RateLookbackDays`	LNLOOKB.LRLKBKDY	Lookback Days	N/A
`RateLookbackType`	LNLOOKB.LRBCDYS	Lookback Basis	Canonical Blank to Blank `Bus` to `B` `Cal` to `C`
`BackdateRateChngType`	LNLOOKB.LRBDRC	Back Date Rate Change	Canonical Blank to `N` `false` to `N` `true` to `Y`
`BegFactorIdx`	LNLOOKB.LRBINDX	Beginning Index	N/A
`BegFactorIdxDt`	LNLOOKB.LRBDINDX	Beginning Date for Index	N/A
`RateIdxType`	LNLOOKB.LRRAINDX	Rate as Index	Canonical Blank to `R` `Idx` to `I` `Rate` to `R`
`PermRateCapUp`	LNRATCP.PECAPUP	Periodic Rate Cap	N/A
`PropStreet`	LNSMTG.PROPSR	Property Street	N/A
`PropState`	LNSMTG.PROPST	Property State	N/A
`PropPostalCode`	LNSMTG.PROPZP	Property ZIP code	N/A
`PropCity`	LNSMTG.PROPCT	Property city	N/A
`FloodInsurCode`	LNTNEW.FLINRQ	Flood Insurance Required?	N/A
`ApprVal`	LNTNEW.APRAMT	Appraised Value	N/A
`ApprDt`	LNTNEW.APPDT7	Last Appraisal Date	N/A
`CondoPUDInfo`	LNSMTG.CONDOP	Condo PUD Name	N/A
`ConstLnCode`	LNTNEW.CONSTR	Construction Loan Tracking	N/A
`CorrBankCode`	LNTNEW.CORRESBANK	Correspondent Bank	N/A
`OccupCode`	LNSMTG.OCCCOD	Occupancy Code	N/A
`ProjectCode`	LNSMTG.PRJTYP	Project Type	N/A
`PropCounty`	LNSMTG.PROPCNTNME	Property County Name	N/A
`PropPurchaseAmt`	LNSMTG.PURCHP	Purchase Price	N/A
`YrBuilt`	LNSMTG.YRBULT	Year Built	N/A
`AvgLeaseRate`	LNSMTG.CAVGLSRT	Current Average Lease Rate	N/A
`CollatSrcValCode`	LNSMTG.SRCVALUE	Source of Value	N/A
`CommPropSqFt`	LNSMTG.LANDSQFT	Land SQFT	N/A
`NetOperIncm`	LNSMTG.CACTNOI	Curr Actual NOI	N/A
`PropListAmt`	LNSMTG.LISTAMT	Listing Amount	N/A
`PropMultiListId`	LNSMTG.MLSNUM	MLS Number	N/A
`PropRelDt`	LNSMTG.RELDATE	Date of Last Release	N/A
`PropRentSqFt`	LNSMTG.RENTSQFT	Rentable SQFT	N/A
`PropSqFt`	LNSMTG.PROPSQFT	Resident Prop SQFT	N/A
`PropSubDivName`	LNSMTG.SUBDIVNM	Subdivision Name	N/A
`PropVacRate`	LNSMTG.CVACRATE	Curr Vacancy Rate	N/A
`RemNumUnit`	LNSMTG.REMUNTNUM	Number of Remaining Units	N/A
`RemUnitVal`	LNSMTG.REMUNTVAL	Remaining Unit Value	N/A
`REOType`	LNCFPB.PRIDWE	Principal Dwelling	Canonical Blank to `N` `COM` to `N` `RES` to `Y` `SEC` to `N` `VAC` to `N`
`PrioritySeq`	N/A	Property Sequence (Array 1)	N/A
`PrioritySeq`	N/A	Property Sequence (Array 2)	N/A
`PrioritySeq`	N/A	Property Sequence (Array 3)	N/A
`TaxRptPropDesc`	N/A	Property Description (Array 1)	N/A
`TaxRptPropDesc`	N/A	Property Description (Array 2)	N/A
`TaxRptPropDesc`	N/A	Property Description (Array 3)	N/A
`CommOccupPct`	LNACCTV06.LNCRPRFAC	CRE Occupancy Fraction	N/A
`PropCondRmk`	LNACCTV06.LNCRPRDESC	CRE Property Condition	N/A
`StdIndustCode`	LNTNEW.INDCOD	Standard Industry Code	N/A
`NAICSCode`	LNTNEW.NAICSC	NAICS Code	N/A
`MltryApp`	LNTNEW.CRAMIL	Military Code	Canonical Blank to Blank `false` to `1` `true` to `2`
`GLProdCode`	LNTNEW.GLPROD	GL Product Code	N/A
`GLCostCtr`	LNTNEW.GLCOST	GL Cost Center	N/A
`CRAStateCode`	LNTNEW.CRASTA	CRA State Code	N/A
`CRACountyCode`	LNTNEW.COUNTY	County Code	N/A
`CRACenTract`	LNTNEW.CENSUS	Census Tract 1	N/A
`CRASMSACode`	LNTNEW.SMSA	SMSA Number	N/A
`CRALoc`	LNTNEW.CRALOC	CRA Location	N/A
`CallRptCode`	LNTNEW.CALREP	Call Report Code	N/A
`Req1098`	LNTNEW.RQ1098	Requires 1098	Canonical Blank to Blank `NotReq` to `N` `1098` to `Y` `1098E` to `E`
`ExclRealEstateRptCode`	LNTNEW.EXSLTV	Exclude From Supervisory LTV	N/A
`SBAGuarPct`	LNSMTG.GARPCT	Guaranteed Percentage	N/A
`HMDARpt`	LNTNEW.HMDA	HMDA Required Y/N	N/A
`ARGOProdCode`	LNTNEW.ARGPRDCOD	Argo Product Type	N/A
`RegLTVCode`	LNTNEW.LNREGH	Reg H Code	N/A
`SrLienAmt`	LNTNEW.LNSENL	Senior Lien	N/A
`SrLienOrigAmt`	LNTNEW.ODMNY	Old Money	N/A
`RegRiskId`	LNTNEW.RGRISK	Regulatory Risk Weight	N/A
`SBAGuarId`	LNSMTG.SBAGP#	SBA Assigned GP Number	N/A
`SBABasisPts`	LNSMTG.SBAPNT	SBA Basis Points	N/A
`RegSeniorLienCode`	LNTNEW.SLOUTS	Senior Lien Outsourced	N/A
`RegRptConvARMCode`	LNSMTG.CONVRT	Convertible	N/A
`SCRANotCode`	LNMAST.SCRACOD	SCRA Send Code	N/A
`SCRABegDt`	LNMAST.SCRABDATE	SCRA Begin Date YYYYDD	N/A
`SCRAEndDt`	LNMAST.SCRAEDATE	SCRA End Date YYYYDDD	N/A
`RiskRateDt`	LNMAST.RSKRATDT7	Risk Rating Date	N/A
`RiskRateText`	N/A	Risk Text 1-4	There are four total elements available for you to enter information into.
`RiskRateCode`	LNMAST.PRMRSKRAT	Risk Code 1-4	There are four total elements available for you to enter information into.
`RiskRatePct`	LNMAST.SPLRSKPCT2	Risk Pct 1-4	There are four total elements available for you to enter information into.
`RiskRateAmt`	LNMAST.SPLRSKAMT1	Risk Amt 1-4	There are four total elements available for you to enter information into.
`LienPositCode`	LNMAST.LIENPOSN	Lien Position	N/A
`MltryLnActType`	N/A	Military APR Covered Loan	N/A
`LnUnvId`	N/A	Universal Loan Identifier	N/A
`AgencyCaseId`	LNSMTG.AGENCYCASE	Agency Case Number	N/A
`PredatoryLnCode`	LNSMTG.ANTIPRD	Anti-Predatory Category	N/A
`FHLBApprCode`	LNSMTG.APRTYP	FHLB Appraisal Type	N/A
`HousingInfoTxt`	N/A	Housing Info Text 1-4	N/A
`NumBdrm`	LNSMTG.BEDRM1	Number of Bedrooms - Unit 1	N/A
`NumBdrm`	LNSMTG.BEDRM2	Number of Bedrooms - Unit 2	N/A
`NumBdrm`	LNSMTG.BEDRM3	Number of Bedrooms - Unit 3	N/A
`NumBdrm`	LNSMTG.BEDRM4	Number of bedrooms - Unit 4	N/A
`NumRentalUnit`	LNSMTG.ELRNT1	Eligible Rents Unit 1	N/A
`NumRentalUnit`	LNSMTG.ELRNT2	Eligible Rents Unit 2	N/A
`NumRentalUnit`	LNSMTG.ELRNT3	Eligible Rents Unit 3	N/A
`NumRentalUnit`	LNSMTG.ELRNT4	Eligible Rents Unit 4	N/A
`RentUtlAmt`	LNSMTG.RENTPUTL1	Rent Plus Utilities Unit 1	N/A
`RentUtlAmt`	LNSMTG.RENTPUTL2	Rent Plus Utilities Unit 2	N/A
`RentUtlAmt`	LNSMTG.RENTPUTL3	Rent Plus Utilities Unit 3	N/A
`RentUtlAmt`	LNSMTG.RENTPUTL4	Rent Plus Utilities Unit 4	N/A
`UnitOwnerCode`	LNSMTG.UNITOWNO1	Unit Owner Occupied Unit 1	N/A
`UnitOwnerCode`	LNSMTG.UNITOWNO2	Unit Owner Occupied Unit 2	N/A
`UnitOwnerCode`	LNSMTG.UNITOWNO3	Unit Owner Occupied Unit 3	N/A
`UnitOwnerCode`	LNSMTG.UNITOWNO4	Unit Owner Occupied Unit 4	N/A
`FHLBDocCode`	LNSMTG.DOCTYPE	Documentation Type	N/A
`LnFeatureCode`	LNSMTG.FEATCD	Feature Code	N/A
`FHAVACode`	LNSMTG.FHAVA	FHA/VA flag	N/A
`FirstHomePur`	LNSMTG.FRSTTM	1st Time Buyer	N/A
`HOEPAStat`	LNSMTG.HOEPASTAT	HOEPA Status	N/A
`LnOrigSrcCode`	LNSMTG.LNORGSRC	Loan Origination Source	N/A
`FHLBProdCode`	LNSMTG.LOANPRDCT	Loan Product	N/A
`FHLBPurpCode`	LNSMTG.LOANPURP	Loan Purpose	N/A
`MERSId`	LNSMTG.MERS#	MERS Number	N/A
`MHPriceToOrigPct`	LNSMTG.MHLTI	MH Loan-to-Invoice	N/A
`MoHouseAmt`	LNSMTG.MHOUEX	Monthly Housing Expense	N/A
`MHOccupCode`	LNSMTG.MHPROC	MH Prior Occupancy Status	N/A
`MHNumUnit`	LNSMTG.MHUNITS	MH Number of Units	N/A
`MHYrBuilt`	LNSMTG.MHYEAR	MH Year Built	N/A
`MtgInsurCertifId`	LNSMTG.MICERT	Mortgage Insurance Certificate Number	N/A
`MtgInsurCode`	LNSMTG.MICODE	JH MI code	N/A
`MtgInsurPct`	LNSMTG.MIPCT	Mortgage Insurance Percent	N/A
`MPFCommId`	LNSMTG.MPFMSTRC#	MPF Master Commitment Number	N/A
`PledgeLnCode`	LNSMTG.PLGCOD	FHLB Institution Code	N/A
`FHLBPropCode`	LNSMTG.PROPTY	Investor Property Type	N/A
`LnProspectId`	LNSMTG.PROSKEY	Prospector Key	N/A
`RedDocCode`	LNSMTG.REDDOC	Reduced Documentation	N/A
`AvlSecdMktgCode`	LNSMTG.SALABL	Saleable Flag	N/A
`SecdMtgCode`	LNSMTG.SECMTG	Second Mortgage Flag	N/A
`ShareNatCrLn`	LNTNEW.SHRNTLCRD	Shared National Credit	N/A
`FHLBSICTxt`	N/A	FHLB SIC Text 1-6	There are six total elements available for you to enter information into.
`FHLBSIC`	LNSMTG.SPCCFE1	Special Feature #1	N/A
`FHLBSIC`	LNSMTG.SPCCFE2	Special Feature #2	N/A
`FHLBSIC`	LNSMTG.SPCCFE3	Special Feature #3	N/A
`FHLBSIC`	LNSMTG.SPCCFE4	Special Feature #4	N/A
`FHLBSIC`	LNSMTG.SPCCFE5	Special Feature #5	N/A
`FHLBSIC`	LNSMTG.SPCCFE6	Special Feature #6	N/A
`SubDebtCode`	LNSMTG.SUBORDFIN	Subordinated Financing	N/A
`SynAgentId`	LNTNEW.SYNDAGTNBR	Syndication Agent Number	N/A
`SynMemberId`	LNTNEW.SYNDMBRNBR	Syndication Member Number	N/A
`NumUnit`	LNSMTG.UNITS#	Number of Units	N/A
`LnOrignId`	LNSMTG.LNORIGID	Loan Originator ID	N/A
`LnOrignCompId`	LNSMTG.LNORGCID	Loan Origination Comp ID	N/A
`StateApprLicId`	LNSMTG.APSTLIC#	Appraiser State License Number	N/A
`StateSupvApprLicId`	LNSMTG.SAPSTLI#	Supervise App St License Number	N/A
`ApprDocId`	LNSMTG.APDOCFID	Appraisal Document File	N/A
`HighPriceMtg`	LNCFPB.HPMLFLAG	HPML Y/N	Canonical Blank to Blank `false` to `N` `true` to `Y`
`HighPriceMtgRateVar`	LNCFPB.HPMLSPRD	HPML Rate Spread	N/A
`QualMtgCode`	LNCFPB.QMCODE	QM Code	N/A
`QualResMtgCode`	LNCFPB.QRMCODE	QRM Code	N/A
`LnStopCode`	LNTNEW.USRSTS	Loan User Status Code	N/A
`LnStopFuncCode`	N/A	Stop Function Code 1–17	There are 17 total elements available for you to enter information into.
`LnStopFuncExpDt`	LNTNEW.STPAD7	Stop Advances Expiration Date 1–17	There are 17 total elements available for you to enter information into.
`LnStopFuncStat`	LNTNEW.STPADV	Stop Advances 1–17	Canonical `No Action` to `N` `NoAction` to `N` `NA` to Blank `Stop` to `S` `Warn` to `W`

Table 2. Input Element Fields
XPath Element	File/Field	Description	Notes
`RsStat`	JHFREFAPI.PASSFAIL	Pass/Fail Status	N/A

Table 3. Output Element Fields
XPath Element	File/Field	Description	Notes
`RsStat`	JHFREFAPI.PASSFAIL	Pass/Fail Status	N/A

Table 4. Maintenance
Field/Field	Maintenance Description	Field Label
LNTNEW.ACCTNO	Account Number	Account Number
LNTNEW.ACTYPE	Account Type	Account Type
LNTNEW.CIFNO	CIF Number	CIF Number

Validations

Within the response, specific validations can appear in the response if incorrect or different information than what is required is sent in the request.

The following table lists the errors that can be returned and includes what prompts the error to occur.

Code	Element	System Message	Validation Trigger
1	`HldAcctId`	`Account not found`	Presents when the account number/type combination is not found in the Loan New Account File (LNTNEW).
1	`HldAcctType`	`Account not found`	Presents when the account number/type combination is not found in the Loan New Account File (LNTNEW).
2	`AcctId`	`Account already exists`	Presents when the account number/account type combination entered exists in the Loan Master File (LNMAST) or the Loan New Account File (LNTNEW).
2	`AcctType`	`Account already exists`	Presents when the account number/account type combination entered exists in the Loan Master File (LNMAST) or the Loan New Account File (LNTNEW).
6	`AcctId`	`Account number must be greater than zero`	Presents when the value in this element is zero or less than zero.
7	`AcctType`	`Account type is not valid`	Presents when the value in this element is not `L` or `O`.
8	`LnTierRateBal`	`Amount cannot be zero or negative`	Presents when the value in this element is less than or equal to zero.
10	`ATMCard`	`ATM card flag must be Y or N`	Presents when the value in this element is not `Y` or `N`.
13	`BrCode`	`Branch number is not valid`	Presents when this element is populated but the value is not found in the Bank/Branch Information File (JHDATA).
14	`CallRptCode`	`Call report code is not valid`	Presents when this element is populated but the value is not found in the Call Report Code Parameter File (LNPAR7).
24	`AcctClsfCode`	`Class is not valid`	Presents when the value in this element is not found in the Class Parameter File (JHCLAS) or is not equal to blank.
28	`CRAStateCode`	`CRA State code is not valid`	Presents when the value in this element is not equal to zero or does not exist in the State Code File by Numeric State Code (JHSTATL1).
35	`GLCostCtr`	`GL cost center is not valid`	Presents when this element is populated and the value is not found in the Cost Center Parameter File (GLPAR7).
36	`GLCostCtr`	`GL Interface is not valid`	Presents when this element is populated and the value is not found in the GL Standard Application Interface (GLINT1).
37	`GLProdCode`	`GL product code is not valid`	Presents when this element is populated and the value is not found in the Product Code Parameter File (GLPAR9).
43	`LnConvDt`	`Date is not valid`	Presents when the date is less than or equal to zero, or does not have at least six digits.
43	`OpenDt`	`Date is not valid`	Presents when the date is less than or equal to zero, or does not have at least six digits.
43	`OpenDt`	`Date is not valid`	Presents when the date is less than or equal to zero, or does not have at least six digits.
43	`LnConvDt`	`Date is not valid`	Presents when the date is less than or equal to zero, or does not have at least six digits.
43	`MatDt`	`Date is not valid`	Presents when the date is less than or equal to zero, or does not have at least six digits.
43	`BallCallDT`	`Date is not valid`	Presents when the date is less than or equal to zero, or does not have at least six digits.
43	`ExmnrClsfDt`	`Date is not valid`	Presents when the date is less than or equal to zero, or does not have at least six digits.
43	`ApprDt`	`Date is not valid`	Presents when the date is less than or equal to zero, or does not have at least six digits.
43	`IntOnlyExpDt`	`Date is not valid`	Presents when the date is less than or equal to zero, or does not have at least six digits.
43	`ConvARMExpDt`	`Date is not valid`	Presents when the date is less than or equal to zero, or does not have at least six digits.
43	`PmtReAmrtzDt`	`Date is not valid`	Presents when the date is less than or equal to zero, or does not have at least six digits.
43	`ReAmrtzThruDt`	`Date is not valid`	Presents when the date is less than or equal to zero, or does not have at least six digits.
43	`MatDt`	`Date is not valid`	Presents when the date is less than or equal to zero, or does not have at least six digits.
43	`RiskRateDt`	`Date is not valid`	Presents when the date is less than or equal to zero, or does not have at least six digits.
43	`FirstPmtDt`	`Date is not valid`	Presents when the date is less than or equal to zero, or does not have at least six digits.
43	`FirstPmtDt`	`Date is not valid`	Presents when the date is less than or equal to zero, or does not have at least six digits.
43	`WatchListDt`	`Date is not valid`	Presents when the date is less than or equal to zero, or does not have at least six digits.
43	`ReAmrtzPmtDt`	`Date is not valid`	Presents when the date is less than or equal to zero, or does not have at least six digits.
43	`RateCapRevDt`	`Date is not valid`	Presents when the date is less than or equal to zero, or does not have at least six digits.
43	`EstClsDt`	`Date is not valid`	Presents when the date is less than or equal to zero, or does not have at least six digits.
43	`StressRateDt`	`Date is not valid`	Presents when the date is less than or equal to zero, or does not have at least six digits.
43	`LnApprvDt`	`Date is not valid`	Presents when the date is less than or equal to zero, or does not have at least six digits.
43	`PropListDt`	`Date is not valid`	Presents when the date is less than or equal to zero, or does not have at least six digits.
43	`PropRelDt`	`Date is not valid`	Presents when the date is less than or equal to zero, or does not have at least six digits.
43	`SCRABegDt`	`Date is not valid`	Presents when the date is less than or equal to zero, or does not have at least six digits.
43	`RestructuredDt`	`Date is not valid`	Presents when the date is less than or equal to zero, or does not have at least six digits.
43	`SCRAEndDt`	`Date is not valid`	Presents when the date is less than or equal to zero, or does not have at least six digits.
43	`RateRevDt`	`Date is not valid`	Presents when the date is less than or equal to zero, or does not have at least six digits.
43	`PayoffPrePmtPenStartDt`	`Date is not valid`	Presents when the date is less than or equal to zero, or does not have at least six digits.
43	`BegFactorIdxDt`	`Date is not valid`	Presents when the date is less than or equal to zero, or does not have at least six digits.
43	`CouponReOrderDt`	`Date is not valid`	Presents when the date is less than or equal to zero, or does not have at least six digits.
43	`NxtRvwDt`	`Date is not valid`	Presents when the date is less than or equal to zero, or does not have at least six digits.
43	`CollatInsurExpDt`	`Date is not valid`	Presents when the date is less than or equal to zero, or does not have at least six digits.
43	`UCCExpDt`	`Date is not valid`	Presents when the date is less than or equal to zero, or does not have at least six digits.
43	`UEInsurMatDt`	`Date is not valid`	Presents when the date is less than or equal to zero, or does not have at least six digits.
43	`AHInsurMatDt`	`Date is not valid`	Presents when the date is less than or equal to zero, or does not have at least six digits.
43	`CrLifeMatDt`	`Date is not valid`	Presents when the date is less than or equal to zero, or does not have at least six digits.
43	`DrAcctExpDt`	`Date is not valid`	Presents when the date is less than or equal to zero, or does not have at least six digits.
43	`DrAcctHldDt`	`Date is not valid`	Presents when the date is less than or equal to zero, or does not have at least six digits.
43	`PayoffPrePmtPenExpDt`	`Date is not valid`	Presents when the date is less than or equal to zero, or does not have at least six digits.
45	N/A	`Numeric data is not valid`	Presents when the value sent is not numeric.
46	`HldMailCode`	`Mailing Instruction code is not valid`	Presents when the value in this element is not found in the Hold Mail Code Parameter File (JHMAIL).
50	`OffCode`	`Office code is not valid`	Presents when the value is not found in the Officer File (JHOFFR).
53	`CustId`	`Primary Customer cannot be found`	Presents when the value in this element is not found in the CIF Master File (CFMAST).
76	`StdIndustCode`	`Standard industry class code is not valid`	Presents when the value in this element is populated and is not found in the CIF Standard Industry Classification (CFSICC) file.
79	`PropState`	`State code is not valid`	Presents when the value in this element is not blank or is not found in the State Code File (JHSTAT).
99	`PropPostalCode`	`ZIP code is required`	Presents when the value in this element is less than zero.
112	`LnFeeText`	`Description is invalid`	Presents when there is no user description with the user code.
112	`LnClsInfoTxt`	`Description is invalid`	Presents when there is no user description with the user code.
112	`FHLBSICTxt`	`Description is invalid`	Presents when there is no user description with the user code.
112	`HousingInfoTxt`	`Description is invalid`	Presents when there is no user description with the user code.
112	`BorwInfoTxt`	`Description is invalid`	Presents when there is no user description with the user code.
112	`PostSeq1Code`	`Description is invalid`	Presents when there is no user description with the user code.
112	`PostSeq2Code`	`Description is invalid`	Presents when there is no user description with the user code.
112	`PostSeq3Code`	`Description is invalid`	Presents when there is no user description with the user code.
112	`PostSeq4Code`	`Description is invalid`	Presents when there is no user description with the user code.
112	`PostSeq5Code`	`Description is invalid`	Presents when there is no user description with the user code.
113	`TermUnits`	`Term code must be M or D`	Presents when the value in this element is not `M` or `D`.
114	N/A	`Age is not valid`	Presents when the value in this element is less than zero.
115	`DrAcctHldDt`	`Beginning and ending dates must be defined`	Presents when the `DrAcctHldDt` element is greater than zero and the `DrAcctExpDt` is equal to zero. Also presents when the `DrAcctHldDt` is equal to zero and the `DrAcctExpDt` is greater than zero.
115	`DrAcctExpDt`	`Beginning and ending dates must be defined`	Presents when the `DrAcctHldDt` element is greater than zero and the `DrAcctExpDt` is equal to zero. Also presents when the `DrAcctHldDt` is equal to zero and the `DrAcctExpDt` is greater than zero.
116	`DlqRateMargin`	`Rate cannot be negative`	Presents when one of the three scenarios occurs: the `DlqRateMarginSign` element is `+` and the `DlqRateMargin` element is greater than or equal to `1.000000`, the `DlqRateMarginSign` element is `-` and the `DlqRateMargin` element is greater than or equal to `1.000000`, or the `DlqRateMarginSign` element is `%` and the `DlqRateMargin` is greater than or equal to `9.000000`.
116	`DlqRate`	`Rate cannot be negative`	Presents when one of the three scenarios occurs: the `DlqRateMarginSign` element is `+` and the `DlqRateMargin` element is greater than or equal to `1.000000`, the `DlqRateMarginSign` element is `-` and the `DlqRateMargin` element is greater than or equal to `1.000000`, or the `DlqRateMarginSign` element is `%` and the `DlqRateMargin` is greater than or equal to `9.000000`.
117	`NonPenIncmAmt`	`Amount cannot be negative`	Presents when the value in this element is less than zero.
117	`CommOccupPct`	`Amount cannot be negative`	Presents when the value in this element is less than zero.
117	`InitARMFixPeriodCnt`	`Amount cannot be negative`	Presents when the value in this element is less than zero.
117	`PenIncmAmt`	`Amount cannot be negative`	Presents when the value in this element is less than zero.
121	N/A	`Description not allowed during account input`	Presents when the New Account Entry field within the CIF Information Definition by Order (CFPARBL1) field is not equal to `Y`.
122	N/A	`Invalid calculation code`	Presents when the value in this element is not valid in the Index Fee Calculation File (LNPFCL), or the value is valid but is not found in the Loan Fee Type Parameter File (LNPARQ).
130	N/A	`The value entered is longer than the field length`	Presents when the value is larger than the allowed field length.
131	N/A	`Incorrect number of decimal places`	Presents when there are incorrect places after the decimal position.
150	`HighPriceMtg`	`Element value must be Y, N, or blank`	Presents when the value in this element is not `Y`, `N`, or blank.
400	`LangType`	`Language code is not a valid code`	Presents when the value in this element is not found in the Preferred Language Parameter File (JHPARL).
1005	N/A	`Date field has an invalid format`	Presents when the date is not in the expected format, such as 01/01/0001 or 01-01-0001.
1010	`LangType`	`Element value must be Y or N`	Presents when the value in this element is not `Y` or `N`.
1010	`CurtPenAffPrtcp`	`Element value must be Y or N`	Presents when the value in this element is not `Y` or `N`.
1010	`RecoupPenAffPrtcp`	`Element value must be Y or N`	Presents when the value in this element is not `Y` or `N`.
100034	`OrigBal`	`Check hold amount required for type 'HD'`	Presents when the `OrigBal` element is equal to zero and the `HldAcctType` element is `D`, `S`, or `X`.
100034	`HldAcctId`	`Check hold amount required for type 'HD'`	Presents when the `OrigBal` element is equal to zero and the `HldAcctType` element is `D`, `S`, or `X`.
100034	`HldAcctType`	`Check hold amount required for type 'HD'`	Presents when the `OrigBal` element is equal to zero and the `HldAcctType` element is `D`, `S`, or `X`.
100109	`OpenDt`	`Open date cannot be in the future`	Presents when the value in this element is greater than the current date.
100141	`Stmtcycle`	`Statement cycle code is not valid`	Presents when the value in this element is not valid within the Deposit Cycle Code Parameter File (DDPAR7).
100154	`AcctStat`	`Status code is not valid`	Presents when the value in this element is not `4`, `5`, `6`, `7`, or `8`.
100209	`SemiDay1`	`Semi-monthly days valid for semi-monthly frequency code only`	Presents when the `PmtTermUnits` element is not `S` and the `SemiDay1` and `SemiDay2` elements are not equal to zero.
100209	`SemiDay2`	`Semi-monthly days valid for semi-monthly frequency code only`	Presents when the `PmtTermUnits` element is not `S` and the `SemiDay1` and `SemiDay2` elements are not equal to zero.
100209	`PmtTermUnits`	`Semi-monthly days valid for semi-monthly frequency code only`	Presents when the `PmtTermUnits` element is not `S` and the `SemiDay1` and `SemiDay2` elements are not equal to zero.
100210	`SemiDay2`	`Semi-monthly days must be valid for semi-monthly frequency code`	Presents when the `PmtTermUnits` element is not `S` and the `SemiDay1` and `SemiDay2` elements are equal to zero.
100210	`SemiDay1`	`Semi-monthly days must be valid for semi-monthly frequency code`	Presents when the `PmtTermUnits` element is not `S` and the `SemiDay1` and `SemiDay2` elements are equal to zero.
100210	`PmtTermUnits`	`Semi-monthly days must be valid for semi-monthly frequency code`	Presents when the `PmtTermUnits` element is not `S` and the `SemiDay1` and `SemiDay2` elements are equal to zero.
100211	`PmtTermUnits`	`Frequency must be zeros for semi-monthly frequency code`	Presents when the `PmtTermUnits` element is `S` and the `PmtTerm` element is not equal to zero.
100211	`PmtTerm`	`Frequency must be zeros for semi-monthly frequency code`	Presents when the `PmtTermUnits` element is `S` and the `PmtTerm` element is not equal to zero.
100212	`PmtTermUnits`	`1st day of month must be less than 2nd day of month`	Presents when the `PmtTermUnits` element is `S` and the value in the `SemiDay1` element is greater than or equal to the value in the `SemiDay2` element.
100212	`SemiDay2`	`1st day of month must be less than 2nd day of month`	Presents when the `PmtTermUnits` element is `S` and the value in the `SemiDay1` element is greater than or equal to the value in the `SemiDay2` element.
100212	`SemiDay1`	`1st day of month must be less than 2nd day of month`	Presents when the `PmtTermUnits` element is `S` and the value in the `SemiDay1` element is greater than or equal to the value in the `SemiDay2` element.
200003	`PmtAmt`	`Payment amount cannot be zero or negative`	Presents when the `PmtCode` element is `1`, `3`, `4`, `5`, or `7` and the `PmtAmt` element is zero.
200049	`ProdCode`	`Loan type is not valid`	Presents when the value in this element is not valid in Loan Miscellaneous Parameter Physical File (LNPAR2).
200053	`MltryApp`	`Military value must be 1 or 2`	Presents when the value in this element is not `1` or `2`.
200075	`FirstPmtDt`	`Next roll date cannot be less than the origination date`	Presents when the `PmtCode` element is not `6` and the `FirstPmtDt` element is less than the origination date.
200099	`CollatCode`	`Collateral code is invalid`	Presents when the value in this element is not found in the Collateral Code Parameter File (LNPAR8).
200112	`RegRiskId`	`Regulatory risk weight code must be 100 or less`	Presents when the value in this element is less than zero or greater than `100`.
200134	`LnTierRate`	`Invalid rate number`	Presents when the value in this element is not found within the Master Rate Physical File (JHRATE).
200134	`RateIdxNum`	`Invalid rate number`	Presents when the value in this element is not found within the Master Rate Physical File (JHRATE).
200148	`RateRoundMthd`	`Rounding method must be D=Down, N=Nearest, U=Up, or blank`	Presents when the value in this element is not `D`, `U`, `N`, or blank.
200149	N/A	`Loan user code is not valid`	Presents when the value in this element is not valid in the Loan User Code Description Parameter File (LNPARU).
200150	N/A	`Borrower ethnicity must be 1 - 4`	Presents when the value in this element is less than zero or greater than `4`.
200151	N/A	`Co-borrower ethnicity must be 1 - 5`	Presents when the value in this element is less than zero or greater than `5`.
200152	N/A	`FICO must be 1, 2 or from 300 to 900 or blank`	Presents when the value in this element is not zero, `1`, or `2`, less than `300`, or greater than `900`.
200153	N/A	`Borrower gender must be 1 - 4 or 8`	Presents when the value in this element is less than zero, greater than `4`, or not equal to `8`.
200154	N/A	`Co-borrower gender must be 1 - 5`	Presents when the value in this element is less than zero or greater than `5`.
200155	N/A	`Borrower race must be 1 - 7`	Presents when the value in this element is less than zero or greater than `7`.
200156	N/A	`Co-borrower race must be 1 - 8`	Presents when the value in this element is less than zero or greater than `8`.
200157	N/A	`Borrower self-employed must be Y or blanks`	Presents when the value in this element is not `Y` or blank.
200164	N/A	`Number of bedrooms is not valid`	Presents when the value in this element is less than zero.
200166	N/A	`Unit must be Y or N`	Presents when the value in this element is not `Y` or `N`.
200167	`LnStopFuncCode`	`Stop function value is not valid`	Presents when the value in this element is blank and the `LnStopFuncExpDt` element is not zero.
200168	N/A	`Stop function action value must be S, W, or N`	Presents when the value in this element is not `S`, `W`, or `N`.
200169	N/A	`Stop function value expiration date is not valid`	Presents when the value in this element is not in the correct date format.
200170	`LnStopCode`	`User status code is not valid`	Presents when the value is not equal to blank or is not valid in the User Status Code Parameter File (LNPRUS).
200171	`TermCnt`	`Loan term can not be zero`	Presents when the value in this element is less than or equal to zero and the Payment Code is not `6`.
200172	`RemPmtCnt`	`Number of payments is required for loans with mixed terms`	Presents when the value in this element is less than or equal to zero, the `PmtTermUnits` element is not equal to the `TermUnits` element, the `MatDt` element is not equal to zero, the `PmtCode` element is not `6`, and the `PmtTermUnits` is not `S` or `M`.
200173	`RemPmtCnt`	`Number of payments is not valid`	Presents when the value in this element is less than zero.
200174	`PmtTermUnits`	`Payment frequency must be Days, Months, or Semi-monthly`	Presents when the value in this element is not `M`, `D`, or `S`.
200175	`PmtCode`	`Not valid for loan payment code`	Presents when the `PmtCode` element is equal to `6` and the `PmtTerm` element is not blank.
200175	`PmtTermUnits`	`Not valid for loan payment code`	Presents when the `PmtCode` element is equal to `6` and the `PmtTerm` element is not blank.
200176	`PmtTermUnits`	`Payment frequency/code must match the loan term/code on payment code 5`	Presents when the `PmtTermUnits` element is `S` and the `IntBasis` element is `9`.
200186	`PmtTermUnits`	`Frequency code is not valid for interest base`	Presents when the `PmtCode` element is `5` and the `PmtTermUnits` element does not equal the long term code. Also presents when the `PmtTermUnits` element is `S` and the `IntBasis` element is `9`.
200187	`PmtTerm`	`Payment frequency is not valid`	Presents when the value in this element is equal to zero, the `PmtCode` element is not `6`, the `PmtTermUnits` element is not `S` or `*all9`. Also presents when the value in the `PmtTermUnits` element is not equal to zero and the `PmtCode` element is not `6`.
200188	`OpenDt`	`Days backdated exceeds tolerance`	Presents when the value in this element is greater than the allowed days to backdate in the Loan Miscellaneous Parameter Physical File (LNPAR2).
200190	`PIAmt`	`P & I amount must contain a value when a scheduled payment is used`	Presents when the `PmtAmt` element is greater than zero, the `PIAmt` element is less than or equal to zero, the `PmtCode` element is not `2` or `6`, and the Master Plan Line of Credit Type field in the Loan Miscellaneous Parameter Physical File (LNPAR2) is not `Y`.
200191	`PIAmt`	`Scheduled payment amount must contain a value when using P & I amount`	Presents when the payment amount is less than or equal to zero and this element is greater than zero.
200192	`MatDt`	`Maturity date cannot be more than 999 months after origination date`	Presents when this element is not equal to zero and the origination date is not equal to zero and evaluated for a difference and if that difference is greater than 999.
200193	`FirstPmtDt`	`First Payment Date must match maturity date on single pay`	Presents when the `PmtCode` element is `5` and the value in the `FirstPmtDt` is not equal to the `MatDt` element.
200194	`OrigBal`	`Original amount cannot be zero`	Presents when this element is equal to zero and the `PmtCode` element is not equal to `6`.
200195	`LateChgCode`	`Late charge type must be blank if partial charge-off`	Presents when the value in this element is not equal to blank and the `PrtcpCode` element is `C`.
200196	`BankDisc`	`Bank discount is not valid for this type`	Presents when the `IntBasis` element is `9` and the `BankDisc` element is equal to zero. Also presents when the `IntBasis` is not `9` and the `BankDisc` element is not equal to zero.
200197	`DlrId`	`Dealer number is not valid`	Presents when the value in this element is not equal to zero or is not found in the Loan Dealer File (LNDEAL).
200198	`DlrId`	`Dealer location is not valid`	Presents when the value is in this element is not equal to zero and the dealer number/location combination is not found in the Dealer Location File (LNDLLO).
200199	`DlrId`	`Dealer type is not valid`	Presents when the value is not equal to zero and the dealer number/location/type combination is not found in the Loan Dealer Location Type File (LNDLOT).
200200	`PmtCode`	`Payment code is not valid`	Presents when the value in this element is greater than `6`.
200201	`PmtCode`	`Payment code 3 or 6 not allowed with negative bill days`	Presents when the value in this element is `3` or `6` and the `BilLeadDays` element is less than zero.
200203	`PmtDayOfMonth`	`Day of month for payment is not valid`	Presents when the value in this element is less than `29` or greater than `31`, or when the `PmtCode` element is not equal to `6` and the value in this element is not equal to zero, `29`, `30`, or `31`. Also presents when the `PmtCode` element is `6` and the value in this element is less than zero or greater than `31`.
200205	`LOCCycleAcctId`	`Statement account number is not valid`	Presents when the value in this element is not found in the Deposit Master File (DDMAST) or the Deposit New Accounts Today (DDTNEW) file.
200206	N/A	`Protection account is not valid`	Presents when the protection account and account type are populated but are not valid in the Deposit Master File (DDMAST), Deposit New Accounts Today (DDTNEW) file, and the DDTNEW Store Forward Used for Update in EOD (AEDDTNEW) file.
200207	`ODProtPmtCode`	`Payment calculation method must be 1 - 4`	Presents when the value in this element is less than `1` or greater than `4`.
200208	`ODProtPmtCode`	`Payment calculation method is not valid`	Presents when the value in this element is not valid in the Payment Type "6" Payment Method Parameter File (LNPAR4).
200209	`PmtDDANSFCode`	`Take payment if NSF flag must be Y, N, or P`	Presents when the value in this element is not `Y`, `N`, or `P`.
200210	`ProtBalZero`	`Keep loan balance zero must be Y or N`	Presents when the value in this element is not `Y` or `N`.
200211	`FrzPmtPastDue`	`Freeze past due must be Y or N`	Presents when the value in this element is not `Y` or `N`.
200212	`BalDueAtMat`	`Balance due at maturity must be Y or N`	Presents when the value in this element is not `Y` or `N`.
200213	`DrAcctId`	`Debit account number is not valid`	Presents when the value in this element is not valid in the Deposit Master File (DDMAST) or the Deposit New Accounts Today (DDTNEW) file.
200213	`DrAcctType`	`Debit account number is not valid`	Presents when the value in this element is not valid in the Deposit Master File (DDMAST) or the Deposit New Accounts Today (DDTNEW) file.
200214	`DrAcctType`	`Debit account must be defined to use debit account hold dates`	Presents when the `DrAcctHldDt` element is greater than zero and the `DrAcctId` is equal to zero.
200214	`DrAcctId`	`Debit account must be defined to use debit account hold dates`	Presents when the `DrAcctHldDt` element is greater than zero and the `DrAcctId` is equal to zero.
200215	`MaxPmtAmt`	`Maximum payment amount cannot be less than minimum payment amount`	Presents when the value is this element is greater than zero and less than the minimum payment amount.
200216	`UnusedCrAccrIdxNum`	`Unused line rate number is not valid`	Presents when the value in this element is greater than zero or is not found in the Master Rate Physical File (JHRATE).
200217	`UnusedCrIntBase`	`Unused line interest base must be 0 or 2`	Presents when the value in this element is not equal to zero or `2`.
200218	`CrLifeInsurIdxNum`	`Credit life rate number is not valid`	Presents when the value in this element is greater than zero and not found in the Master Rate Physical File (JHRATE).
200219	`CrLifeInsurAccrBase`	`Credit life interest base must be 0 or 2`	Presents when the value in this element is not zero or `2`.
200220	`CrLifeInsurIdxNum`	`Credit life rate number and factor cannot have values`	Presents when the `CrLifeInsurIdxNum` element is greater than zero and the `CrLifeInsurAccrRate` element is not equal to zero.
200220	`CrLifeInsurAccrRate`	`Credit life rate number and factor cannot have values`	Presents when the `CrLifeInsurIdxNum` element is greater than zero and the `CrLifeInsurAccrRate` element is not equal to zero.
200221	`AHInsurIdxNum`	`A & H rate number is not valid`	Presents when the value in this element is greater than zero and not found in the Master Rate Physical File (JHRATE).
200222	`AHInsurIdxNum`	`A & H rate number and factor cannot have values`	Presents when the `AHInsurIdxNum` element is greater than zero and the `AHInsurAccrRate` element is not equal to zero.
200222	`AHInsurAccrRate`	`A & H rate number and factor cannot have values`	Presents when the `AHInsurIdxNum` element is greater than zero and the `AHInsurAccrRate` element is not equal to zero.
200223	`AHInsurAccrBase`	`A & H interest base must be 0 or 2`	Presents when the value in this element is not zero or `2`.
200224	`UEInsurIdxRate`	`Unemployment rate number is not valid`	Presents when the value in this element is greater than zero and not found in the Master Rate Physical File (JHRATE).
200225	`UnusedCrAccrRate`	`Unemployment rate number and factor cannot have values`	Presents when the `UEInsurIdxRate` element is greater than zero and the `UnusedCrAccrRate` element is not equal to zero.
200225	`UEInsurIdxRate`	`Unemployment rate number and factor cannot have values`	Presents when the `UEInsurIdxRate` element is greater than zero and the `UnusedCrAccrRate` element is not equal to zero.
200226	`UEInsurAccrBase`	`Unemployment interest base must be 0 or 2`	Presents when the value in this element is not zero or `2`.
200227	`CrLifeCompCode`	`Credit life insurance company is not valid`	Presents when the value in this element is not found in the Escrow/Insurance Distribution Parameter File (LNPARB).
200228	`AHInsurCompCode`	`A & H insurance company is not valid`	Presents when the value in this element is not found in the Escrow/Insurance Distribution Parameter File (LNPARB).
200229	`UEInsurCompCode`	`Unemployment insurance company is not valid`	Presents when the `PmtCode` is `6`, or when the value of this element is greater than zero when the `PmtCode` element is `6`.
200230	`IncCombStmt`	`Include on combined statement must be Y or N`	Presents when the value in this element is not `Y` or `N`.
200231	`PrePmtPenCode`	`Prepayment penalty code is not valid`	Presents when the value in this element is not blank and is not valid in the Loan Prepayment Penalty Parameter File (LNPARP).
200232	`Req1098`	`Prepare IRS form 1098 must be Y, N, or E`	Presents when the value in this element is not `Y`, `N`, or `E`.
200233	`FloodInsurCode`	`Flood insurance required must be Y or N`	Presents when the value in this element is not `Y` or `N`.
200234	`PurpCode`	`Purpose code is not valid`	Presents when the value in this element is not in the Loan Purpose Code Parameter File (LNPAR9).
200235	`PrtCouponBook`	`Print coupon book must be Y or N`	Presents when the value in this element is not `Y` or `N`.
200236	`CouponBookTerm`	`Print coupon book term cannot be zero if print coupon is Y`	Presents when the `PrtCouponBook` element is `Y`, the `CouponBookTerm` element is zero, and the `CouponReOrderDt` element is not zero.
200237	`CouponBookTerm`	`Coupon Term cannot exceed Payment Term`	Presents when the `PrtCouponBook` element is `Y` and the `CouponReOrderDt` element is greater than the maturity date.
200238	`PrtBilNotCode`	`Send payment billings is not valid`	Presents when the Statement Loan field is not `Y` and the `PrtBilNotCode` element is not `Y`, `N`, `S`, or `M`. Also presents if the `PrtBilNotCode` element is not `M` and the Unit Priced Reporting Method field is `M`.
200240	`HighRiskCust`	`High risk customer must be Y or N`	Presents when the value in this element is not `Y` or `N`.
200241	`ClsOnZeroBal`	`Close on zero balance must be Y or N`	Presents when the value in this element is not `Y` or `N`.
200242	`PrtPastDueNotCode`	`Send a past due notice code must be Y or N`	Presents when the value in this element is not `Y` or `N`.
200243	`TitleNeeded`	`Is title still needed code must be Y or N`	Presents when the value in this element is not `Y` or `N`.
200244	`RestructuredDr`	`Restructured debt code must be Y or N`	Presents when the value in this element is not `Y` or `N`.
200245	`CrRatingCode`	`Credit rating code is not valid`	Presents when the value in this element is greater than zero or not found in the Loan Credit Rating Parameter File (LNPARR).
200246	`SubPrimeLnCode`	`Sub-prime lending code must be Y or N`	Presents when the value in this element is not `Y` or `N`.
200247	`PrtRcpt`	`Print receipt must be Y or N`	Presents when the value in this element is not `Y` or `N`.
200248	`RegLTVCode`	`Supervisory LTV Category code is not valid`	Presents when the value is evaluated within position 1 or 3 of this element and is not `01`, `02`, `03`, `04`, `05`, or `06`.
200251	`ConstLnCode`	`Construction loan tracking must be Y or N`	Presents when the value in this element is not `Y` or `N`.
200252	`PostPmtPastDueCode`	`Apply payments to past due loans must be Y, N, or S`	Presents when the value in this element is not `Y` or `N`.
200253	`PostPmtPastDueCode`	`Apply payments to past due loans can only be N or S for IBASE 5 and 7 loans`	Presents when the `IntBasis` element is not `5` or `Y` and the `PostPmtPastDueCode` element is equal to `N` or `S`.
200254	`PostPmtPastDueCode`	`Can only be defined when Apply Payments to Past Due Loans is N or S`	Presents when this element is equal to `Y` or not equal to zero.
200255	`PostPmtPastDueCode`	`Use payment suspense must be Y when apply past due is S`	Presents when the value in this element is `S` and the `UsePmtSusp` element is not `Y`.
200256	`PostPmtPrePaidCode`	`Apply payments to pre-paid loans must be Y, N, or S`	Presents when the value in this element is not `Y`, `N`, or `S`.
200257	`PostPmtPrePaidCode`	`Apply payments to pre-paid loans can only be N or S for IBASE 5 and 7 loans`	Presents when the `IntBasis` element is not `5` or `7` and the value in the `PostPmtPrePaidCode` element is `N` or `S`.
200258	`PostPmtPrePaidCode`	`Use payment suspense must be Y when apply pre-paid is S`	Presents when the value in this element is `S` and the `UsePmtSusp` element is not `Y`.
200259	`PostPrincCurtCode`	`Post excess principal as a curtailment must be Y=Yes, N=No, or F=First`	Presents when the value in this element is not `Y`, `N`, or `F`.
200260	`PostPrincCurtCode`	`Post excess principal as a curtailment must be Y or F for IBASE 5 and 7 loans`	Presents when the `IntBasis` element is not `5` or `7` and the `PostPrincCurtCode` element is `Y` or `F`.
200261	`PostPrincCurtCode`	`Post excess can only be Y or F when apply payments to pre-paid is Y`	Presents when the value in this element is `Y` or `F` and the `PostPmtPrePaidCode` element is not `Y`.
200262	`PrePaidAmtCode`	`Number, Percent, or Dollar Pre-Paid must be defined`	Presents when the number, percent, and dollar amounts are not equal to zero and the value in this element is not `N`, `P`, or `D`. Also presents when the number, percent, and dollar amounts are equal to zero and the value in this element is not `N`, `P`, `D`, or blank.
200263	`PrePaidAmt`	`Dollar amount pre-paid must be defined`	Presents when the value in this element is `D` and the pre-paid amount is equal to zero.
200264	`PrePaidPct`	`Percent amount pre-paid must be defined`	Presents when the value in this element is `P` and the pre-paid percent is greater than `100` or when the value in the `PctBalReAmrtz` element is greater than `1.000000`.
200266	`PctBalReAmrtz`	`Percent must be less than or equal to 100%`	Presents when the value in this element is greater than `100`.
200266	`PrePaidPct`	`Percent must be less than or equal to 100%`	Presents when the value in this element is greater than `100`.
200267	`PrePaidNum`	`#,%,$ can only be defined when post excess to principal curtailment is Y or F`	Presents when the `PostPrincCurtCode` element is not `Y` or `F` and the `PrePaidNum` element is not zero.
200267	`PrePaidAmt`	`#,%,$ can only be defined when post excess to principal curtailment is Y or F`	Presents when the `PostPrincCurtCode` element is not `Y` or `F` and the `PrePaidAmt` element is not zero.
200267	`PrePaidPct`	`#,%,$ can only be defined when post excess to principal curtailment is Y or F`	Presents when the `PostPrincCurtCode` element is not `Y` or `F` and the `PrePaidPct` element is not zero.
200268	`RegSeniorLienCode`	`Outsourced must be Y or N`	Presents when the value in this element is not `Y` or `N`.
200270	`SynAgentId`	`Syndication agent number is not found`	Presents when the value in this element is not zero or is not found in the Loan Syndication Master File (LNSYND).
200271	`SynMemberId`	`Syndication member number is not found`	Presents when the value in this element is not zero or is not found in the Loan Syndication Master File (LNSYND).
200272	`CurrencyCode`	`Currency type is not found`	Presents when the value in this element is not blank and is not found in the Loan Currency Parameter File (LNPRCR).
200273	`ShareNatCrLn`	`Shared national credit must be Y, N or blank`	Presents when the value in this element is not `N`, `Y`, or blank.
200274	`CorrBankCode`	`Correspondent Bank must be Y, N or blank`	Presents when the value in this element is not `N`, `Y`, or blank.
200275	`ExcLndPlcyCode`	`Exception to Real Estate Lending Policy code is not valid`	Presents when the value in this element is not zero or is not found in the Real Estate Lending Policy Exception Code (LNPCXP).
200276	`ExclRealEstateRptCode`	`Supervisory LTV code is not valid`	Presents when the value in this element is not zero or is not found in the Exclude from Supervisory LTV Reporting Codes (LNXLTV).
200277	`RateVar`	`Margin must be less than 100% for + or - And less than 900% for %`	Presents in one of the following scenarios: when the `RateVarCode` element is `+` and the `RateVar` element is greater than or equal to `1.000000`, when the `RateVarCode` element is `-` and the `RateVar` element is greater than or equal to `1.000000`, or when the `RateVarCode` element is `%` and the `RateVar` element is greater than or equal to `9.000000`.
200278	`RateIdxNum`	`Rate index number is not valid`	Presents when the value in this element is not valid in the Master Rate Physical File (JHRATE).
200278	`DlqRateIdxNum`	`Rate index number is not valid`	Presents when the value in this element is not valid in the Master Rate Physical File (JHRATE).
200279	`OrigIdxVal`	`Original index must have a value for an ARM loan`	Presents when the value in this element is less than or equal to zero, the ARM Loan field is `Y` and the `UseRateCarryOvrs` element is `Y`.
200284	`RateRevTermUnits`	`Rate review code must be D or M`	Presents when the `PmtReAmrtzPeriodCode` element is not blank, `D`, or `M`. Also presents when the `PmtReAmrtzPeriodCode` element is blank and the `PmtReAmrtzPeriod` element is not zero.
200284	`PmtReAmrtzPeriodCode`	`Rate review code must be D or M`	Presents when the `PmtReAmrtzPeriodCode` element is not blank, `D`, or `M`. Also presents when the `PmtReAmrtzPeriodCode` element is blank and the `PmtReAmrtzPeriod` element is not zero.
200285	`RateRevDt`	`Rate review date must have a value when rate review term has a value`	Presents when the `RateRevTerm` element is not zero, the `RateRevTermUnits` element is not blank, and the `RateRevDt` element is zero.
200286	`RateCapRevTermUnits`	`Rate cap term code must be M or D`	Presents when the value in this element is not `D` or `M` and the `RateCapRevTerm` element is not zero.
200287	`ReAmrtzPmt`	`Reamortize payment amount must be Y, N, D, or I`	Presents when the value in this element is not `Y`, `N`, `D`, or `I`.
200288	`PctBalReAmrtz`	`Cannot reamortize payment for payment code 6 loans`	Presents in the following scenarios: when the `ReAmrtzPmt` element is `Y` and the `PmtCode` is `6`, when the `ReAmrtzPmt` element is `D` and the `PmtCode` is `6`, or when the `ReAmrtzPmt` element is `I` and the `PmtCode` element is `6`.
200288	`ReAmrtzPmt`	`Cannot reamortize payment for payment code 6 loans`	Presents in the following scenarios: when the `ReAmrtzPmt` element is `Y` and the `PmtCode` is `6`, when the `ReAmrtzPmt` element is `D` and the `PmtCode` is `6`, or when the `ReAmrtzPmt` element is `I` and the `PmtCode` element is `6`.
200289	`ReAmrtzThruDt`	`Amortize through date cannot have a value when balloon payments has a value`	Presents when the `PmtReAmrtzDt` element is greater than zero or the `ReAmrtzThruDt` element is greater than zero and the balloon payment is greater than zero.
200289	`PmtReAmrtzDt`	`Amortize through date cannot have a value when balloon payments has a value`	Presents when the `PmtReAmrtzDt` element is greater than zero or the `ReAmrtzThruDt` element is greater than zero and the balloon payment is greater than zero.
200290	`UseRateCarryOvrs`	`Use ARM carryover tracking must be Y or N`	Presents when the value in this element is not `Y` or `N`.
200291	`UseRateCarryOvrs`	`Rate caps must be defined when using ARM Carryover Tracking`	Presents when the value in this element is `Y` and the `RateCapDown` and `RateCapUp` elements are both equal to zero.
200292	`ReAmrtzPmtDt`	`Reamortize payment date cannot be less than rate review date`	Presents when the value in this element is less than the value in the `RateRevDt` element.
200293	`ReAmrtzDOM`	`Review day must by 29, 30, 31 or zero`	Presents when the value in this element is less than `29` or greater than `31`.
200294	`ReAmrtzPmtDt`	`Must use reamortize payment date when using reamortize term`	Presents when the `ReAmrtzPmtDt` element is zero and the `PmtReAmrtzPeriod` element is not zero.
200295	`PmtReAmrtzPeriod`	`Reamortize payment term must be entered when reamortize date is used`	Presents when the `ReAmrtzPmtDt` element is not zero and the `PmtReAmrtzPeriod` element is zero.
200296	`PmtReAmrtzPeriod`	`Payment term is not valid`	Presents when the value in this element is less than zero.
200297	`PmtReAmrtzPeriodCode`	`Payment term must be divisible by rate review term`	Presents when the value in these elements is not zero and the remainder is not equal to zero.
200297	`PmtReAmrtzPeriod`	`Payment term must be divisible by rate review term`	Presents when the value in these elements is not zero and the remainder is not equal to zero.
200298	`ReAmrtzPmtDt`	`Rate review and payment review dates do not correlate`	Presents when the value in this element and the value in the `RateRevDt` element are not equal to each other.
200299	`ReAmrtzDOM`	`Reamortize payment day must be same as rate review day`	Presents when the value in this element is not equal to the Rate Review Day (PRVDAY) field in the Loan New Account File (LNTNEW), the `ReAmrtzPmt` element is `Y`, the Rate Review Date (PREVD6) field in the Loan New Account File (LNTNEW) is not zero, and the Payment Reamortization Date (REAMD6) in the Loan New Account File (LNTNEW) is not zero.
200300	`ConvARMCode`	`Convertible ARM must be Y, N, or I`	Presents when the value in this element is not `Y`, `N`, or `I`.
200301	`ConvARMCode`	`Cannot be Convertible unless this loan is an ARM`	Presents when the value in this element is `Y` or `I` and the Has ARM field is `Y`.
200302	`ConvIdxNum`	`Convertible index number is not valid`	Presents when the value in this element is not zero and not found in the Master Rate Physical File (JHRATE).
200303	`ConvVarCode`	`Convertible margin code must be +, -, % or blank`	Presents when the value in this element is not `+`, `-`, `%`, or blank. Also presents when the `ConvVar` element is not zero and the `ConvVarCode` element is blank, or when the `ConvVar` element is zero and the `ConvVarCode` element is not blank.
200305	`LOCCustId`	`Credit line CIF number must be`	Presents when the credit line number is not equal to zero and the value in this element is blank.
200306	`LOCAcctId`	`Credit line account number not found`	Presents when the `LOCCustId`/`LOCAcctId` combination sent is not found in the Line of Credit Physical File (LNLINE).
200307	`LOCAcctId`	`Credit line participation is not valid`	Presents when the value of the Participation Code for this element is not equal to the participation code in the core file.
200308	`RstrAdvaOvrLmt`	`Restrict advances over limit must be Y or N`	Presents when the value in this element is not `Y` or `N`.
200309	`RstrAdva`	`Restrict advances to loan must be A, B, or N`	Presents when the value in this element is not `A`, `B`, or `N`.
200310	`RstrAutoPmt`	`Restrict payments to loan must be Y or N`	Presents when the value in this element is not `Y` or `N`.
200311	`PrtcpAcctType`	`Participation number is not valid`	Presents when the `PartIdNum` element is not zero and not found in the Loan Participation ID Number (LNPRTI). Also presents when the `PrtcpAcctType` element is blank, `O`, or `B` and the `PrtcpAcctId` element is not zero. Also presents when the `PrtcpAcctType` element is `S` or `C` and the `OrigPartPct` element is greater than zero or is not valid in the Loan Master File (LNMAST) or Loan New Account File (LNTNEW).
200311	`PrtcpAcctId`	`Participation number is not valid`	Presents when the `PartIdNum` element is not zero and not found in the Loan Participation ID Number (LNPRTI). Also presents when the `PrtcpAcctType` element is blank, `O`, or `B` and the `PrtcpAcctId` element is not zero. Also presents when the `PrtcpAcctType` element is `S` or `C` and the `OrigPartPct` element is greater than zero or is not valid in the Loan Master File (LNMAST) or Loan New Account File (LNTNEW).
200311	`PartIdNum`	`Participation number is not valid`	Presents when the `PartIdNum` element is not zero and not found in the Loan Participation ID Number (LNPRTI). Also presents when the `PrtcpAcctType` element is blank, `O`, or `B` and the `PrtcpAcctId` element is not zero. Also presents when the `PrtcpAcctType` element is `S` or `C` and the `OrigPartPct` element is greater than zero or is not valid in the Loan Master File (LNMAST) or Loan New Account File (LNTNEW).
200312	`OrigPartPct`	`Participation percent is not valid`	Presents when the `PrtcpAcctType` element is blank and the `OrigPartPct` is not zero.
200313	`OrigPartPct`	`Percent to split payment cannot exceed 100%`	Presents when the `PrtcpPrincPmtPct` element is greater than 100% or the element value `1.00`.
200313	`PrtcpPrincPmtPct`	`Percent to split payment cannot exceed 100%`	Presents when the `PrtcpPrincPmtPct` element is greater than 100% or the element value `1.00`.
200313	`PrtcpIntPmtPct`	`Percent to split payment cannot exceed 100%`	Presents when the `PrtcpPrincPmtPct` element is greater than 100% or the element value `1.00`.
200314	`PrtcpCode`	`Participation code is not valid`	Presents when the value in this element is not blank, `B`, `O`, `S`, `P`, or `C`. Also presents when the value in this element is `S` and the Unit Priced Reporting Method field is `D`. Also presents when the value in this element is no `P` or `O` and the Contract Collections Type (P2CCOL) field in the Loan Miscellaneous Parameter Physical File (LNPAR2) is `Y`.
200315	`PrtcpCode`	`Payment code 6 loan cannot be participated`	Presents when this element is not blank and the `PmtCode` element is `6`.
200316	`PrtcpPrincPmtPct`	`Payment split percentage valid only with payment split option B`	Presents when the value in this element is greater than zero and the `PrtcpPmtSplitCode` element is not `B` or `E`. Also presents when the value in this element is greater than zero and the `PrtcpPmtSplitCode` element is not `B`.
200317	`PrtcpFirstPmtCode`	`Participation 1st payment option must be O or W`	Presents when the value in this element is not `O`, `W`, or blank. Also presents when the value in this element is blank, the `PrtcpCode` element is `S`, and the `PrtcpPmtSplitCode` element is not `D`.
200318	`PrtcpFirstPmtCode`	`Participation 1st payment option can only be used with split option A,B,C, or E`	Presents when the value in this element is not blank and the `PrtcpPmtSplitCode` element is not `A`, `B`, `C`, or `E`.
200319	`PrtcpFirstPmtCode`	`Participation 1st payment option can only be used for a sold loan`	Presents when this element is not blank and the `PrtcpCode` element is not `S`.
200320	`PrtcpPmtSplitCode`	`Participation split option must be A, B, C, D, or E`	Presents when this element is not `A`, `B`, `C`, `D`, `E`, or blanks. Also presents when the value in this element is equal to blank and the `PrtcpCode` is `S`.
200321	`PrtcpPmtSplitCode`	`Participation payment option valid only with sold participation loans`	Presents when the value in this element is not blank and the `PrtcpCode` is not `S`.
200322	`FundLmt`	`Funding sequence must have a value when the funding limit has a value`	Presents when the value in this element is greater than zero and the `FundSeqId` element is less than or equal to zero.
200323	`FundLmt`	`Funding limit cannot be negative`	Presents when the value in this element is less than zero.
200324	`FundPct`	`Funding percentage is not valid`	Presents when the value in this element is less than zero.
200325	`FundPct`	`Funding percentage must have a funding sequence`	Presents when the value in this element is greater than zero, the `FundSeqId` element is less than or equal to zero, and the `PrtcpCode` element is `S`.
200326	`FundPct`	`Funding percentage is only valid for sold loans`	Presents when the value in this element is greater than zero and the `PrtcpCode` element is not `S`.
200327	`DlqRateMargin`	`Rate index variance is invalid with rate used`	Presents when the value in this element is not zero and the `DlqRate` is not zero.
200328	`DlqRateDays`	`Delinquent rate or rate number cannot be zero if delinquent rate days > zero`	Presents when the value in this element is greater than zero, the `DlqRate` element is zero, and the `DlqRateIdxNum` element is equal.
200329	`DlqRateDays`	`Delinquent days must be greater than zero`	Presents when the `DlqRate` element is greater than zero and the value in this element is zero, or when the `DlqRateIdxNum` element is greater than zero and the value in this element in zero.
200339	`BilLeadDays`	`Number of days Billing Notice must be 3 or greater when Accrual Billing Method is set to B`	Presents when the value in this element is less than `3`, the `PmtCode` element is `6`, the `AccrBilMthd` element `B`, and the Statement Day field is zero.
200340	`DlqRateIdxNum`	`Delinquent rate or rate number can be greater than zero`	Presents when the `DlqRate` element is greater than zero and the `DlqRateIdxNum` element is greater than zero.
200341	`OvrLineFeeAddNxtBil`	`Add overline amount to next bill must be Y or N`	Presents when the value in this element is not `y` or `N`.
200342	`TeaserRateCode`	`Regulatory Teaser Rate must be Y, N or blank`	Presents when the value in this element is not `Y`, `N`, or blank.
200343	`TeaserRateCode`	`Regulatory Teaser Rate Y is not valid when rate index is zero`	Presents when the value in this element is `Y` and the `RateIdxNum` element is zero.
200344	`TeaserRateCode`	`Regulatory Teaser Rate Y is not valid when review term > 12 months`	Presents when the value in this element is `Y`, the `RateRevTermUnits` element is `M` or `D`, and the `RateRevTerm` element is greater than `12` (months) or `365` (days).
200345	`RebateToBankDlr`	`Not valid for dealer rebate method`	Presents when the `DlrId` is not zero, the Rebate Method - Dealer field in the Dealer Type Parameter File (LNPRDT) is not `U` or `P`, and the `PmtsToFrftOnChgoff` element is not zero. Also presents when the `PmtsToFrftOnChgoff` element is not zero, the `FrftDiscAtPayoff` element is not `N`, or the `RebateToBankDlr` element is not blank.
200345	`FrftDiscAtPayoff`	`Not valid for dealer rebate method`	Presents when the `DlrId` is not zero, the Rebate Method - Dealer field in the Dealer Type Parameter File (LNPRDT) is not `U` or `P`, and the `PmtsToFrftOnChgoff` element is not zero. Also presents when the `PmtsToFrftOnChgoff` element is not zero, the `FrftDiscAtPayoff` element is not `N`, or the `RebateToBankDlr` element is not blank.
200345	`DaysToFrftOnChgoff`	`Not valid for dealer rebate method`	Presents when the `DlrId` is not zero, the Rebate Method - Dealer field in the Dealer Type Parameter File (LNPRDT) is not `U` or `P`, and the `PmtsToFrftOnChgoff` element is not zero. Also presents when the `PmtsToFrftOnChgoff` element is not zero, the `FrftDiscAtPayoff` element is not `N`, or the `RebateToBankDlr` element is not blank.
200346	`DlrRate`	`Dealer rate cannot be zero`	Presents when the value in this element is zero and the `UpfrntPct` element is not zero.
200347	`DaysToFrft`	`Number of days or payments must have a value`	Presents when the value in this element is zero and the `FrftRebateIfChgoff` element is not `N`.
200348	`DaysToFrft`	`Forfeit discount/rebate must have a value`	Presents when the value in this element is not zero, the `FrftRebateIfChgoff` element is `N`, and the `PmtsToFrftOnChgoff` element is not zero.
200349	`FrftDiscAtPayoff`	`Forfeit discount/rebate must be D, R, or N`	Presents when the value in this element is not `D`,`R`, or `N`.
200350	`RebateToBankDlr`	`Remaining bank or dealer must be a B or D`	Presents when the `UpfrntPct` element is greater than zero and less than `100` and the `RebateToBankDlr` element is not `B` or `D`.
200351	`DlrDisc`	`Total interest amount must have a value when dealer discount does`	Presents when the value in this element is zero, the total interest is zero, and the `UpfrntPct` element or `RemResrvPct` element is not zero.
200352	`DlrRate`	`Dealer rate and reserve rate should not be equal`	Presents when the dealer rate is equal to the reserve rate.
200354	`RecourseCode`	`Recourse code must be F, L, P, or N`	Presents when the value in this element is not `F`, `L`, `N`, `P`, or blank.
200355	`RecoursePct`	`Recource percent must be 100%`	Presents when the value in this element is not `100` and the `RecourseCode` element is `F`.
200356	`RecourseTerm`	`Recourse term/code must have a value when Recourse code is L`	Presents when the value in this element is zero and the `RecourseCode` element is `L`.
200357	`RecoursePct`	`Recourse percent must have a value`	Presents when the value in this element is zero and the `RecourseCode` element is `P`.
200358	`RecourseTermUnit`	`Recourse term code must be D or M`	Presents when the value in this element is not `D`, `M`, or blank.
200359	`RecoursePct`	`Recourse percent is not valid for recourse code N or L`	Presents when the value in the `RecourseCode` element is `N` or `L` and the `RecoursePct` element is not zero.
200360	`RecoursePct`	`Recourse term code is not valid for recourse code F, P, or N`	Presents when the `RecourseCode` element is `N`, `F`, or `P` and the `RecourseTerm` element is not zero or the `RecourseTermUnit` is not blank.
200361	`RecourseDay`	`Past due days must have a value for Recourse code F and P`	Presents when the `RecourseCode` element is `F` or `P` and the `RecourseDay` element is zero.
200362	`RecourseDay`	`Past due days is not valid for Recourse code N and L`	Presents when the value in this element is not zero and the `RecourseCode` code is `L` or `N`.
200363	`FrftRebateOnPayoff`	`Forfeit dealer discount if early payoff must be defined`	Presents when the `PmtsToFrft` element is not zero, the `DaysToFrft` is not equal to zero, and the `FrftRebateOnPayoff` element is not `B` or `D`.
200364	`FrftRebateAfterChgoff`	`Forfeit Dealer discount if charge-off must be defined`	Presents when the `PmtsToFrftOnChgoff` element is not zero or the `DaysToFrftOnChgoff` element is not `B` or `D`.
200365	`SplitPmtAsBil`	`Use billed amount when splitting payment must be Y or N`	Presents when the value in this element is `Y` or `N`.
200366	`BilLeadDays`	`Number of days for billing notices must be 3 or greater, 0 or -1`	Presents when the value in this element is less than `3`, greater than `0`, or less than `-1`.
200367	`BilLeadDays`	`Number of days must be less than 15 for semi-monthly`	Presents when the value in this element is greater than or equal to `15` and the `PmtTermUnits` element is `S`.
200368	`BilLeadDays`	`Number of days cannot exceed 35`	Presents when the value in this element is greater than `35`.
200369	`BilLeadDays`	`Number of grace days for payment code 6 must be greater than zero`	Presents when the value in this element is less than or equal to zero, when the `PmtCode` element is `3` or `6`, or when the `IntBasis` element is `4`, `5`, `7`, or `9`.
200371	`MinBilAmt`	`Minimum amount to create bill cannot be negative`	Presents when the value in this element is less than zero.
200372	`MinBilAmt`	`Minimum amount due to create a bill must be less than payment amount`	Presents when the value in this element is greater than or equal to the payment amount and the `PmtCode` element is `0`, `1`, or `3`.
200373	`MinBilAmt`	`Minimum amount due to create a bill cannot be more than minimum payment amount`	Presents when the value in this element is greater than the minimum payment amount, the minimum payment amount is greater than zero, and the `PmtCode` element is `6`.
200374	`MinBilAmt`	`Minimum amount due to create a bill cannot be more than minimum payment amount`	Presents when the value in this element is greater than the maximum payment amount, the maximum payment amount is greater than zero, and the `PmtCode` element is `6`.
200375	`IgnrLateChgMulti`	`Ignore posting sequence must be L, O, B, or N`	Presents when the value in this element is not `N`, `L`, `O`, or `B` and the `PmtCode` element is not `6`.
200376	`PostShortPmts`	`Post short payments must be Y or N`	Presents when the value in this is not `Y` or `N`.
200377	`ExclAutoNonAccr`	`Exclude from auto nonaccrual must be Y or N`	Presents when the value in this is not `Y` or `N`.
200378	`LnConvDt`	`Loan conversion date is less than the next business date`	Presents when the value in this element is greater than zero and less than the Next Business Day field in the LNPAR1 file.
200379	`PtPaidByOwner`	`Points paid by borrower must be Y or N`	Presents when the value in this is not `Y` or `N`.
200380	`DeptCode`	`Department code is not valid`	Presents when the value in this element is not `C`, `I`, `R`, or `D`.
200381	`StudentLnCode`	`Demand/Student loan code is not valid`	Presents when the value in this element is not `D`, `S`, or blank.
200382	`UsePmtSusp`	`Use payment suspense must be Y or N`	Presents when the value in this element is not `Y` or `N`.
200383	`UsePmtSusp`	`Use payment suspense only allowed for payment code 0 and 2 loans`	Presents when the value in this element is `Y` and the `PmtCode` element is not `0` or `2`.
200384	`UsePmtSusp`	`Use payment suspense must be Y when apply payments to past due/pre-paid is S`	Presents when the value in this element is not `Y` and the `PostPmtPrePaidCode` element is `S`, or when the `PostPmtPastDueCode` element is `S`.
200385	`PmtSuspPostCode`	`Payments to use payment suspense must be L, S, or B`	Presents when the value in this element is not `L`, `S`, or `B`.
200387	`PledgeLnCode`	`Pledge code is not valid`	Presents when the value in this element is not found in the FHLB Transaction Processing (LNPRPL) file.
200388	`SBABasisPts`	`SBA basis points must be greater than or equal to zero`	Presents when the value in this element is less than zero.
200389	`NumBorw`	`Number of borrowers must be 1 - 99`	Presents when the value in this element is less than zero.
200390	`FirstHomePur`	`First time home buyer must be Y, N or blank`	Presents when the value in this element is not `Y`, `N`, or blank.
200391	`YrBuilt`	`Year built is not valid`	Presents when the value in this element is less than zero.
200392	`PropPurchaseAmt`	`Purchase price is not valid`	Presents when the value in this element is less than zero.
200393	`MoIncmAmt`	`Monthly income is not valid`	Presents when the value in this element is less than zero.
200394	`MoHouseAmt`	`Housing expense is not valid`	Presents when the value in this element is less than zero.
200395	`MoDebtAmt`	`Debit expense is not valid`	Presents when the value in this element is less than zero.
200396	`HMDARpt`	`HMDA status must be Y or N`	Presents when the value in this element is not `Y` or `N`.
200397	`SecdMtgCode`	`Second mortgage code must be Y, N or blank`	Presents when the value in this element is not `Y`, `N`, or blank.
200398	`FHAVACode`	`FHA/VA must F, V, B or blank`	Presents when the value in this element is not `F`, `V`, `B`, or blank.
200399	`MHNumUnit`	`Number of units must be zero or greater`	Presents when the value in this element is less than zero.
200400	`OccupCode`	`Occupancy code must be 1, 2, 3 or blank`	Presents when the value in this element is not `1`, `2`, `3`, or blank.
200401	`ProjectCode`	`Project type is not valid`	Presents when the value in this element is not `A`, `B`, `C`, `E`, `F`, `G`, `1`, `2`, `P`, `Q`, `R`, `S`, `T`, `U`, or blank.
200402	`AvlSecdMktgCode`	`Saleable code must be Y, N or blank`	Presents when the value in this element is not `Y`, `N`, or blank.
200403	`AvlSecdMktgCode`	`Saleable code cannot be Y for payment code 6 loans`	Presents when the value in this element is `Y` and the `PmtCode` element is `6`.
200404	`InvrPurpCode`	`Purpose/Property type is not set up in the parameters`	Presents when the value in the `InvrPurpCode` element is not blank or the value in the`FHLBPropCode` element is not blank and is not found in the Investor Purpose/Property Type Parameter File (LNSPRO).
200404	`FHLBPropCode`	`Purpose/Property type is not set up in the parameters`	Presents when the value in the `InvrPurpCode` element is not blank or the value in the `FHLBPropCode` element is not blank and is not found in the Investor Purpose/Property Type Parameter File (LNSPRO).
200406	`FHLBPurpCode`	`Loan purpose code must be 1, 2, 3 or blank`	Presents when the value in this element is not `1`, `2`, or `3`.
200407	`FHLBProdCode`	`Loan product code must be FX15, FX20, FX30, GL15, GL30 or blank`	Presents when the value in this element is not blank, `FX15`, `FX20`, `FX30`, `GL15`, or `GL30`.
200408	`SubDebtCode`	`Subordinated Financing must be Y or blank`	Presents when the value in this element is not blank or `Y`.
200409	`FHLBDocCode`	`Documentation type is not valid`	Presents when the value in this element is not blank, `3`, `5`, `6`, `7`, or `8`.
200410	`RateSpread`	`Rate spread must be greater than or equal to zero`	Presents when the value in this element is less than zero.
200410	`HighPriceMtgRateVar`	`Rate spread must be greater than or equal to zero`	Presents when the value in this element is less than zero.
200411	`HOEPAStat`	`HOEPA status must be Y, N or blank`	Presents when the value in this element is not `Y` or `N`.
200412	`FHLBApprCode`	`FHLB appraisal type must be 01, 02, 03, 04, 05, 06, 07, 08, 09, or blank`	Presents when the value in this element is not blank, `01`, `02`, `03`, `04`, `05`, `06`, `07`, `08`, or `09`.
200413	`LnOrigSrcCode`	`Loan source must be R, B, C or blank`	Presents when the value in this element is not `R`, `B`, `C`, or blank.
200414	`PredatoryLnCode`	`Lending Category must be CV, HL, NO or blank`	Presents when the value in this element is not `CV`, `HL`, `NO`, or blank.
200415	`MHOccupCode`	`Occupancy status must be N, U or blank`	Presents when the value in this element is not `N`, `U`, or blank.
200416	`MHMHNumUnit`	`Number of units must be D, M or blank`	Presents when the value in this element is not equal to `D`, `M`, or blank.
200417	`MHPriceToOrigPct`	`Loan-to-Invoice is not valid`	Presents when the value in this element is less than zero.
200418	`OpenDt`	`Days backdated exceeds tolerance`	Presents when the value in this element is greater than the #Days to Backdate (PBKDAYS) field in the Loan Miscellaneous Parameter Physical File (LNPAR2).
200457	`MinPmtAmt`	`Minimum payment amount cannot be less than minimum amount due to create a bill`	Presents when the minimum payment amount is less than the minimum bill amount and the minimum payment amount is greater than zero.
200468	`NegAmrtzCapPct`	`Cost center cannot be changed when branch & group follow account`	Presents when the value in this element is less than `100` and not equal to zero, and the Tranche/Loan heading is not `Y`.
200473	`MinChkAdva`	`Amount different than loan type defaulted value`	Presents when the Override Min Check Amount (P2PVMCHK$) field in the Loan Miscellaneous Parameter Physical File (LNPAR2) is `N` and the value in this element is not equal to the value in the Minimum Check Advance (P2MCHK) field in the LNPAR2 file.
200474	`ShortPmtCode`	`Roll Due Date/Short Pmts/Payment code 6 must be L,O,B, or N`	Presents when the value in this field is not `N`, `L`, `O`, or `B` and the `PmtCode` element is `6`.
200475	`OddDaysIntBasis`	`Accrue odd days 365 ibase must be B for Ibase 0, 4, 7 and 9`	Presents when the value in this element is not `B` and the `IntBasis` element is `0`, `4`, `7`, or `9`.
200476	`OddDaysIntBasis`	`Accrue odd days 365 ibase must be B, L, M, or N`	Presents when the value in this element is not `B`, `L`, `N`, or `M`.
200477	`DlqRateDays`	`Delinquent rate days cannot be negative`	Presents when the value in this element is less than zero.
200478	`RegSeniorLienCode`	`Senior lien can not be zero if outsourced is Y`	Presents when the value in this element is `Y` and the `SrLienAmt` element is zero.
200489	`SCRANotCode`	`SCRA send code is invalid`	Presents when the value in this element is not equal to `A`, `N`, `1`, `2`, `3`, `4`, `5`, `6`, `7`, `8`, or `9`.
200490	`SCRANotCode`	`Corresponding past due notice days must be less than`	Presents when the value in this element is equal to `A`, `N`, `1`, `2`, `3`, `4`, `5`, `6`, `7`, `8`, or `9` and the corresponding Send Past Due Notice Days field in the Loan Miscellaneous Parameter Physical File (LNPAR2) file is greater than `44`.
200493	N/A	`Invalid calc code, no credit line for percent of line calculation`	Presents when the Fee Calculation Method (LNPFCDE) file in the Fee Calculation Parameter File (LNPFCL) is `P`, the Bal Used for Fee Calc (LNPFBAL) field is `L`, and the customer ID/account ID combination is not found in the Line of Credit Physical File (LNLINE).
200494	N/A	`Invalid calc code, no credit line for account`	Presents when the customer ID/account ID combination is not found in the Line of Credit Physical File (LNLINE).
200495	N/A	`Fee must capitalize when billed if assessment date is blank`	Presents when the Capitalize (PQCPTL) field in the Loan Fee Type Parameter File (LNPARQ) is `Y`, the Capitalize when Billed (PQCAPB) field is `N`, and the date is equal to zero.
200496	N/A	`Calculation code required with frequency fields`	Presents when the Fee Code field is blank and the Fee Date field is not zero, the Fee Frequency field is not zero, the Fee Code field is blank, or the Fee Day Of Month field is not zeros.
200497	N/A	`LOC fee assessment date required for calculation code`	Presents when the Fee Date is zero and the Fee Number is `816`, is evaluated in the Fee Calculation Parameter File (LNPFCL), and the Days Paid to Zero for Fee (LNPF#DY) is greater than zero.
200498	N/A	`Line of Cr freq/code required with assessment date`	Presents when the Fee Date and the Fee Frequency fields are not zero, or when the Fee Date is not zero and the Frequency Code is not blank.
200499	N/A	`Line of Cr frequency is invalid`	Presents when the Fee Frequency field is zero and the Fee Frequency Code field is not blank, or the Fee Frequency field is `*all'9'` or less than zero.
200500	N/A	`Line of Cr freq code must be M or D`	Presents when the value in the `LnFeeFreqUnits` element is not `M`, `D`, or blank.
200501	N/A	`Day of month must be 29, 30, or 31`	Presents when the Line of Credit Fee Assessment Day of Month field is not zero, `29`, `30`, or `31`.
200502	N/A	`Unused fee assessment date required for calculation code`	Presents when the Fee Date is zero and the Fee Number is `802` and evaluated in the Fee Calculation Parameter File (LNPFCL) and the Days Paid to Zero for Fee (LNPF#DY) is greater than zero.
200504	N/A	`Unused line freq/code required with assessment date`	Presents when the Unused Fee Date field is not zero and the Fee Frequency field is zero, or when the Fee Date field is not zero and the Fee Frequency Code field is blank.
200505	N/A	`Unused line frequency is invalid`	Presents when the Fee Frequency field is zero and the Fee Frequency Code field is not blank, or the Fee Frequency field is `*all'9'` or less than zero.
200506	N/A	`Unused line freq code must be M or D`	Presents when the value in the `LnFeeFreqUnits` element is not `M`, `D`, or blank.
200507	`LnStopCode`	`User Status Code must exist`	Presents when the value in this element is blank.
200510	N/A	`Frequency fields not allowed with calculation code`	Presents when the Fee Frequency field is not zero, the Fee Frequency Code field is not blank, or the Fee Day of Month is not zero.
200563	N/A	`Must enter type 1 code with established position`	Presents when the Split Risk Rating 1 is not zero and the Split Risk Rating 1 Established Position field is blank.
200564	N/A	`Must enter established position with type 1 code`	Presents when the Split Risk Rating 1 is not blank and the Split Risk Rating 1 Established Position field is zero.
200566	N/A	`Risk percent 2 not allowed with established position`	Presents when the Split Risk Rating 1 Established Position field is not blank and the Split Risk Rating 2 Percent field is not zero.
200567	N/A	`Risk code 3 not allowed with established position`	Presents when the Split Risk Rating 1 Established Position field is not blank and the Split Risk Rating 3 field is not blank.
200568	N/A	`Risk amount 3 not allowed with established position`	Presents when the Split Risk Rating 1 Established Position field is not blank and the Split Risk Rating 2 Amount field is not zero.
200569	N/A	`Risk percent 3 not allowed with established position`	Presents when the Split Risk Rating 1 Established Position field is not blank and the Split Risk Rating 3 Percent field is not zero.
200570	N/A	`Established position cannot be negative`	Presents when the Split Risk Rating 1 Established Position field is less than zero.
200571	N/A	`Must enter type 2 code with established position`	Presents when the Split Risk Rating 1 Established Position field is not blank and the Split Risk Rating 2 field is blank.
200572	N/A	`Must enter type 2 code with amount`	Presents when the Split Risk Rating 2 is blank and the Split Risk Rating 2 Amount field is not zero.
200573	N/A	`Must enter type 2 code with percent`	Presents when the Split Risk Rating 2 is blank and the Split Risk Rating 2 Percent field is not zero.
200574	N/A	`Risk amount 2 or risk percent 2 required with risk code 2`	Presents when the Split Risk Rating 1 Established Position field is zero, the Split Risk Rating 2 field is not blank, the Split Risk Rating 2 Amount field is zero, and the Split Risk Rating 2 Percent field is zero.
200575	N/A	`Risk percent 2 required with risk percent 3`	Presents when the Split Risk Rating 1 Established Position field is zero, the Split Risk Rating 3 field is not blank, the Split Risk Rating 3 Amount field is zero, and the Split Risk Rating 2 Percent field is zero.
200576	N/A	`Must enter type 3 code with amount`	Presents when the Split Risk Rating 3 field is blank and the Split Risk Rating 3 Amount field is not zero.
200577	N/A	`Must enter type 3 code with percent`	Presents when the Split Risk Rating 3 field is blank and the Split Risk Rating 3 Percent field is not zero.
200578	N/A	`Risk amount 3 or risk percent 3 required with risk code 3`	Presents when the Split Risk Rating 1 Established Position field is zero, the Split Risk Rating 3 field is not blank, the Split Risk Rating 3 Amount field is zero, and the Split Risk Rating 3 Percent field is zero.
200579	N/A	`Risk code 3 cannot be entered without risk code 2`	Presents when the Split Risk Rating 1 field is blank, the Split Risk Rating 1 Established Position field is zero, the Split Risk Rating 2 field is blank, and the Split Risk Rating 3 field is not blank.
200580	N/A	`Risk percent 3 required with risk percent 2`	Presents when the Split Risk Rating 1 Established Position field is zero, the Split Risk Rating 2 field is not blank, the Split Risk Rating 2 Percent field is not zero, and the Split Risk Rating 3 Percent field is zero.
200582	N/A	`Total risk percent cannot be greater than 100%`	Presents when the value in the Split Risk Rating 2 Percent field added to the value in the Split Risk Rating 3 Percent field is less than `100`.
200583	N/A	`Invalid risk code`	Presents when the value in the Primary Risk Rating field is not blank and is not found in the Split Risk Rating Parameter File (LNPSRR).
200584	`RiskRateDt`	`Risk date cannot be greater than next processing date`	Presents when the value in this element is greater than the next business day.
200585	N/A	`Invalid type 1 risk code`	Presents when the Split Risk Rating 1 field is not blank and is not found in the Split Risk Rating Parameter File (LNPSRR).
200586	N/A	`Invalid type 2 risk code`	Presents when the Split Risk Rating 2 field is not blank and is not found in the Split Risk Rating Parameter File (LNPSRR).
200587	N/A	`Invalid type 3 risk code`	Presents when the Split Risk Rating 3 field is not blank and is not found in the Split Risk Rating Parameter File (LNPSRR).
200600	`PrePmtPenRenTermUnits`	`Must be D or M`	Presents when the value in this element is not equal to `D` or `M`.
200619	`PmtCode`	`Payment code must be zero on an amortized loan`	Presents when the `IntBase` element is `4`, `5`, or `7` and the `PmtCode` element is not zero.
200706	`LnUnitRptMthd`	`Must be U, D, M, or blank`	Presents when the value in this element is not `U`, `D`, `M`, or blank.
200710	`SpecLndType`	`Reporting method must be a U for specialty lending loan`	Presents when the value in the `SpecLndType` element is `Y` and the `LnUnitRptMthd` field is not `U`.
200710	`LnUnitRptMthd`	`Reporting method must be a U for specialty lending loan`	Presents when the value in the `SpecLndType` element is `Y` and the `LnUnitRptMthd` field is not `U`.
200731	`RateRevDayOfMonth`	`Review day must be 29, 30, 31, or zero`	Presents when the value in this element is not `29`, `30`, or `31`.
200753	`PrtRateChgNotCode`	`ARM/Rate Notice Type must be A, N, P, or R`	Presents when the value in this element is not `A`, `N`, `R`, or `P`.
200754	`PrtRateChgNotCode`	`ARM/Rate Notice Type must be N or R when loan is not an ARM`	Presents when the value in this element is not `N` or `R` and the Has ARM field is `Y`.
200755	`InitARMNotType`	`Initial ARM Notice Sent must be Y, N, or X`	Presents when the value in this element is not `Y`, `N`, or `X`.
200757	`DaysInitARMNot`	`#Days for Initial ARM notice must be greater than 0`	Presents when the value in this element is less than or equal to zero and the `PrtRateChgNotCode` element is `P` and `InitARMNotType` element is not `Y` or `X`.
200758	`DaysInitARMNot`	`#Days for Initial ARM notice must be 0 or greater`	Presents when the value in this element is less than zero.
200759	`DaysInitARMNot`	`Number of days for Initial ARM notice must be zero`	Presents when the value in this element is not zero and the Number of Days for Initial ARM Notice field is not `P`.
200760	`DaysInitARMNot`	`Number of days for Initial ARM notice exceeds loan type default`	Presents when the value in this element is greater than the value in the Loan Miscellaneous Parameter Physical File (LNPAR2).
200762	`QualResMtgCode`	`Value not defined in the Qualified Mortgage Parm File`	Presents when the value in this element is not blank and is not valid in the Qualified Mortgage Parameter File (LNPARQM).
200762	`QualMtgCode`	`Value not defined in the Qualified Mortgage Parm File`	Presents when the value in this element is not blank and is not valid in the Qualified Mortgage Parameter File (LNPARQM).
200763	`QualMtgCode`	`Cannot enter a QRM code in the QM field`	Presents when the Qualified Residential Mortgage Y/N field in the Qualified Mortgage Parameter File (LNPARQM) is `Y`.
200764	`QualResMtgCode`	`Cannot enter a QM code in the QRM field`	Presents when the Qualified Residential Mortgage Y/N field in the Qualified Mortgage Parameter File (LNPARQM) is `N`.
200768	`PrtRateChgNotCode`	`This field not allowed on MPLOC type loans`	Presents when the Master Plan Line of Credit Type field is `S` or `Y` and the `LnUnitRptMthd` element is blank and the `PrtRateChgNotCode` element is not `R`.
200768	`DaysInitARMNot`	`This field not allowed on MPLOC type loans`	Presents when the Master Plan Line of Credit Type field is `S` or `Y` and the `LnUnitRptMthd` element is blank and the `PrtRateChgNotCode` element is not `R`.
200768	`InitARMNotType`	`This field not allowed on MPLOC type loans`	Presents when the Master Plan Line of Credit Type field is `S` or `Y` and the `LnUnitRptMthd` element is blank and the `PrtRateChgNotCode` element is not `R`.
200821	`PenAnnPctRate`	`Cannot participate a loan with penalty APR`	Presents when the `PrtcpCode` element is not blank or `B`.
200821	`PenAnnPctIdxNum`	`Cannot participate a loan with penalty APR`	Presents when the `PrtcpCode` element is not blank or `B`.
200821	`PrtcpCode`	`Cannot participate a loan with penalty APR`	Presents when the `PrtcpCode` element is not blank or `B`.
200823	`RateCapUp`	`Rate caps not valid, loan has a penalty APR`	Presents when the value in this element is not zero.
200823	`PenAnnPctIdxNum`	`Rate caps not valid, loan has a penalty APR`	Presents when the value in this element is not zero.
200823	`RateCapRevTerm`	`Rate caps not valid, loan has a penalty APR`	Presents when the value in this element is not zero.
200823	`PenAnnPctRate`	`Rate caps not valid, loan has a penalty APR`	Presents when the value in this element is not zero.
200823	`PenAnnPctIdxNum`	`Rate caps not valid, loan has a penalty APR`	Presents when the value in this element is not zero.
200823	`PenAnnPctRate`	`Rate caps not valid, loan has a penalty APR`	Presents when the value in this element is not zero.
200823	`PenAnnPctRate`	`Rate caps not valid, loan has a penalty APR`	Presents when the value in this element is not zero.
200823	`PenAnnPctIdxNum`	`Rate caps not valid, loan has a penalty APR`	Presents when the value in this element is not zero.
200823	`RateCapDown`	`Rate caps not valid, loan has a penalty APR`	Presents when the value in this element is not zero.
200824	`PenAnnPctRate`	`Rounding method not valid, loan has a penalty APR`	Presents when the value in this element is not zero.
200824	`PenAnnPctIdxNum`	`Rounding method not valid, loan has a penalty APR`	Presents when the value in this element is not zero.
200824	`RateRoundToPct`	`Rounding method not valid, loan has a penalty APR`	Presents when the value in this element is not zero.
200825	`PenAnnPctRate`	`Payment amount cap not valid, loan has a penalty APR`	Presents when the value in this element is not zero.
200825	`PenAnnPctIdxNum`	`Payment amount cap not valid, loan has a penalty APR`	Presents when the value in this element is not zero.
200825	`PmtReAmrtzCap`	`Payment amount cap not valid, loan has a penalty APR`	Presents when the value in this element is not zero.
200826	`PenAnnPctIdxNum`	`Cannot reamortize, loan has a penalty APR`	Presents when the `ReAmrtzPmt` element is not `N` or when the `PmtReAmrtzPeriod` element is not zero.
200826	`ReAmrtzPmt`	`Cannot reamortize, loan has a penalty APR`	Presents when the `ReAmrtzPmt` element is not `N` or when the `PmtReAmrtzPeriod` element is not zero.
200826	`PmtReAmrtzPeriod`	`Cannot reamortize, loan has a penalty APR`	Presents when the `ReAmrtzPmt` element is not `N` or when the `PmtReAmrtzPeriod` element is not zero.
200826	`PenAnnPctIdxNum`	`Cannot reamortize, loan has a penalty APR`	Presents when the `ReAmrtzPmt` element is not `N` or when the `PmtReAmrtzPeriod` element is not zero.
200826	`PenAnnPctRate`	`Cannot reamortize, loan has a penalty APR`	Presents when the `ReAmrtzPmt` element is not `N` or when the `PmtReAmrtzPeriod` element is not zero.
200826	`PenAnnPctRate`	`Cannot reamortize, loan has a penalty APR`	Presents when the `ReAmrtzPmt` element is not `N` or when the `PmtReAmrtzPeriod` element is not zero.
200827	`PenAnnPctRate`	`Delinquent rate index cannot be used, loan has a penalty APR`	Presents when the value in the `DlqRateIdxNum` element is greater than zero.
200827	`PenAnnPctIdxNum`	`Delinquent rate index cannot be used, loan has a penalty APR`	Presents when the value in the `DlqRateIdxNum` element is greater than zero.
200827	`DlqRateIdxNum`	`Delinquent rate index cannot be used, loan has a penalty APR`	Presents when the value in the `DlqRateIdxNum` element is greater than zero.
200828	`PenAnnPctIdxNum`	`Delinquent rate cannot be used, loan has a penalty APR`	Presents when the value in the `DlqRate` element is greater than zero.
200828	`DlqRate`	`Delinquent rate cannot be used, loan has a penalty APR`	Presents when the value in the `DlqRate` element is greater than zero.
200828	`PenAnnPctRate`	`Delinquent rate cannot be used, loan has a penalty APR`	Presents when the value in the `DlqRate` element is greater than zero.
200829	`PenAnnPctIdxNum`	`# days before rate change must be zero, loan has a penalty APR`	Presents when the value in the `DaysBeforeRateChg` element is greater than zero.
200829	`DaysBeforeRateChg`	`# days before rate change must be zero, loan has a penalty APR`	Presents when the value in the `DaysBeforeRateChg` element is greater than zero.
200829	`PenAnnPctRate`	`# days before rate change must be zero, loan has a penalty APR`	Presents when the value in the `DaysBeforeRateChg` element is greater than zero.
200830	`PenAnnPctIdxNum`	`Penalty APR index number is invalid`	Presents when the value in this element is greater than zero and not found in the Master Rate Physical File (JHRATE)
200831	`PenAnnPctIdxNum`	`Penalty APR index number cannot be entered when penalty APR is used`	Presents when the value in the `PenAnnPctRate` element is greater than zero.
200831	`PenAnnPctRate`	`Penalty APR index number cannot be entered when penalty APR is used`	Presents when the value in this element is greater than zero.
200832	`PenAnnPctRate`	`Invalid penalty APR`	Presents when the value in this element is less than zero.
200833	`PenNotDays`	`Invalid days past due for penalty notice`	Presents when the value in this element is less than zero.
200834	`PenNotDays`	`Number of days past due for penalty notice must be entered`	Presents when the `PenAnnPctIdxNum` element is greater than zero or when the `PenAnnPctRate` element is greater than zero and the `PenNotDays` element is zero.
200835	`PenEffDays`	`Invalid days after notice to apply penalty APR`	Presents when the value in this element is less than zero.
200836	`PenEffDays`	`Number of days after notice to apply penalty APR must be entered`	Presents when the `PenAnnPctIdxNum` element is greater than zero or when the `PenAnnPctRate` element is greater than zero and the `PenEffDays` element is zero.
200837	`PenRevTerm`	`Invalid penalty APR review term`	Presents when the value in this element is less than zero.
200838	`PenRevTerm`	`Penalty APR review term must be entered`	Presents when the value in this element is equal to zero and the `PenRevTermUnits` element is blank or the `PenAnnPctIdxNum` element is greater than zero or the `PenAnnPctRate` ir greater than zero.
200839	`PenRevTerm`	`Penalty APR review term code must be entered`	Presents when `PenRevTerm` element is greater than zero and the `PenRevTermUnits` element is blank.
200839	`PenRevTermUnits`	`Penalty APR review term code must be entered`	Presents when `PenRevTerm` element is greater than zero and the `PenRevTermUnits` element is blank.
200840	`PenRevTermUnits`	`Penalty APR review term code must be D or M`	Presents when the value in this element is not `D`, `M`, or blank.
200863	`NonBusDayRateRevType`	`Not allowed on Specialty Lending loans`	Presents when the Master Plan Line of Credit field in the Loan Miscellaneous Parameter Physical File (LNPAR2) is `S` and the value in the `IntBase` element does not match the value in the Interest Base field in the Loan New Account File (LNTNEW). Also presents when the `NonBusDayRateRevType` code is not `N` and the Master Plan Line of Credit field in the LNPAR2 file is `S`. Also presents when the `BusDayRateRevType` is not `N` and the Master Plan Line of Credit field in the LNPAR2 is `S`.
200863	`BusDayRateRevType`	`Not allowed on Specialty Lending loans`	Presents when the Master Plan Line of Credit field in the Loan Miscellaneous Parameter Physical File (LNPAR2) is `S` and the value in the `IntBase` element does not match the value in the Interest Base field in the Loan New Account File (LNTNEW). Also presents when the `NonBusDayRateRevType` code is not `N` and the Master Plan Line of Credit field in the LNPAR2 file is `S`. Also presents when the `BusDayRateRevType` is not `N` and the Master Plan Line of Credit field in the LNPAR2 is `S`.
200863	`IntBasis`	`Not allowed on Specialty Lending loans`	Presents when the Master Plan Line of Credit field in the Loan Miscellaneous Parameter Physical File (LNPAR2) is `S` and the value in the `IntBase` element does not match the value in the Interest Base field in the Loan New Account File (LNTNEW). Also presents when the `NonBusDayRateRevType` code is not `N` and the Master Plan Line of Credit field in the LNPAR2 file is `S`. Also presents when the `BusDayRateRevType` is not `N` and the Master Plan Line of Credit field in the LNPAR2 is `S`.
200973	`LnUnvId`	`Invalid Entry, Universal Loan Identifier already exists`	Presents when the value in this element is evaluated with the account number/type combination in the View of Loan Accounts with Active ULI Records (LNACCTV01) file and already exists.
200987	`LOCAcctId`	`Cannot attach loan when line is a commitment`	Presents when the Type of Credit Line field in the Line of Credit Physical File (LNLINE) is `7`.
201002	`NonBusDayRateRevType`	`Not allowed on MPLOC loans`	Presents when the value in the `NonBusDayRateRevType` element is not `N` and the Master Plan Line of Credit field in the Loan Miscellaneous Parameter Physical File (LNPAR2) is `Y` or the Specialty Lending field is `Y`.
201002	`BusDayRateRevType`	`Not allowed on MPLOC loans`	Presents when the value in the `NonBusDayRateRevType` element is not `N` and the Master Plan Line of Credit field in the Loan Miscellaneous Parameter Physical File (LNPAR2) is `Y` or the Specialty Lending field is `Y`.
201127	`RateRevDt`	`Rate review date cannot be in the past`	Presents when the value in this element is greater than zero and is less than the next business day.
202010	`EstbPersonName.ComName`	`Cannot be blank`	Presents when the value in this element is blank.
202010	`EstbPersonTitle`	`Cannot be blank`	Presents when the value in this element is blank.
202017	`CrBureauRptCode`	`Report to Credit Bureau must be Yes or No`	Presents when the value in this element is not `Y` or `N`.
202018	`CrBureauRptCode`	`Report to Credit Bureau must be No. Loan type credit bureau type code invalid`	Presents when the value in this element is `Y` and the Credit Bureau Type field in the Loan Miscellaneous Parameter Physical File (LNPAR2) is not `C`, `I`, `M`, `O`, or `R`.
202025	`LienPositCode`	`Must be valid value 0-9`	Presents when the value in this element is less than zero or greater than `9`.
202026	`InvrPropType`	`Must be PT01, PT02, PT04, PT06, PT07, PT09, PT10, PT11, or blank`	Presents when the value in this element is not `PT01`, `PT02`, `PT04`, `PT06`, `PT07`, `PT09`, `PT10`, `PT11` or blank.
202046	`MltryLnActType`	`Military APR covered loan must be Yes or No`	Presents when the value in this element is not `Y` or `N`.
202049	`ChgYrFeeCode`	`Invalid code must be Yes or No`	Presents when the value in this element is not `Y` or `N`.
202051	`CrtBilDOM`	`Field must be zero when send notice is N`	Presents when the value in this element is not zero and the Print Bill Notice field is `N`.
202052	`CrtBilDOM`	`Field must be zero for payment code 6 loans`	Presents when the value in this element is not zero and the `PmtCode` element is `6`.
202053	`CrtBilDOM`	`Field must be zero for MPLOC loan`	Presents when the value in this element is not zero and the Master Plan Line of Credit field in the Loan Miscellaneous Parameter Physical File (LNPAR2) is `Y`.
202054	`CrtBilDOM`	`Field must be zero when using alternate payment schedule`	Presents when the value in this element is not zero and an alternate payment schedule is used.
202055	`CrtBilDOM`	`Day of month must be 0 thru 31`	Presents when the value in this element is not zero and the statement day is less than zero or greater than 31.
202056	`CrtBilDOM`	`Day of month must be zero for frequency code S or D loans`	Presents when the value in this element is not zero and the `PmtTermUnits` element is `S` or `D`.
202057	`CrtBilDOM`	`Day of month must be 0 if using number of days before pay date to print bill`	Presents when the value in this element is not zero and the `BilLeadDays` element is not zero.
202058	`IntBasis`	`Valid entries are 0, 1, 2, and 3`	Presents when the value in this element is not `0`, `1`, `2`, or `3` and the Interest Base field in the Loan Miscellaneous Parameter Physical File (LNPAR2) is `0`, `1`, `2`, or `3`.
202059	`IntBasis`	`Entry not allowed for loan type`	Presents when the value in this element does not match what is in the Loan New Account File (LNTNEW) and the `LnUnitRptMthd` element is `U` or `D`.
202060	`IntBasis`	`Interest Base invalid for Payment Code 6 loan`	Presents when the value in this element is `0`, `1`, `2`, or `3` and the `PmtCode` element is `6`.
202061	`IntBasis`	`Valid entries are 4, 5 or 7`	Presents when the value in this element is not `4`, `5`, or `7` and the value in the Loan Miscellaneous Parameter Physical File (LNPAR2) is not `4`, `5`, or `7`.
202062	`IntBasis`	`Entry not allowed when loan type calculates interest using ibase 3 method`	Presents when the value in this element is not `5`, the Use iBase 3 field in the Loan Miscellaneous Parameter Physical File (LNPAR2) is `Y` and the Interest Base field in the LNPAR2 file is `4`, `5`, or `7`.
202063	`IntBasis`	`Interest Base Invalid when Accrual Billing method is Billing Date`	Presents when the `AccrBilMthd` element is not `D`, the Interest Base field in the Loan Miscellaneous Parameter Physical File (LNPAR2) is `4`, `5`, or `7`, and the value in the `IntBasis` element is `5`.
202073	`MinBilAmt`	`Must be Zero when Send Bill Regardless of Due Date is Yes`	Presents when the value in this element is not zero and the Send Bill Regardless of Due Date field is `Y`.
202074	`PrtBilNotCode`	`Send Billing Notice is invalid for Payment Code 6`	Presents when the value in this element is `Y` and the `PmtCode` element is `6`.
202075	`PrtBilNotCode`	`Send payment billings is not valid for loan`	Presents when the value in this element is not `S` or `Y` and the Send Bill Regardless of Due Date field is `Y`.
202078	`NumProp`	`Valid values are 0-9999`	Presents when the value in this element is less than zero or greater than `9999`.
202124	`PrioritySeq`	`Property Description sent without Priority Sequence`	Presents when the property description is populated and the value in this element is a null value.
202125	`PrioritySeq`	`Property Description Priority Sequence must be between 1 and 3`	Presents when the value in this element is not equal to `1`, `2`, or `3`.
202126	`PrioritySeq`	`Same Property Description Priority Sequence sent more than once`	Presents when the property description has more than one priority sequence.
202131	`NonBusDayRateRevType`	`Must be Yes, No or Override`	Presents when the value in this element is evaluated in the Loan Table - General Information (LNACCT) file and a match is not found.
202132	`BusDayRateRevType`	`Must be No, Calendar, Before Business Day, or After Business Day`	Presents when the value in this element is evaluated in the Loan Table - General Information (LNACCT) file and a match is not found.
202136	`BusDayRateRevType`	`Must be No when Open End Non-Real Estate Secured Product is Yes at Loan Type`	Presents when the `NonBusDayRateRevType` or `BusDayRateRevType` element is not `N` and the Open End Non-RE Secured Reg Z Loan field in the Loan Miscellaneous Parameter Physical File (LNPAR2) is `N`.
202136	`NonBusDayRateRevType`	`Must be No when Open End Non-Real Estate Secured Product is Yes at Loan Type`	Presents when the `NonBusDayRateRevType` or `BusDayRateRevType` element is not `N` and the Open End Non-RE Secured Reg Z Loan field in the Loan Miscellaneous Parameter Physical File (LNPAR2) is `N`.
202137	`PrtRateChgNotCode`	`Invalid if Non-Business Day Rate Review Code and Business/Calendar Days Rate Look`	Presents when the `BusDayRateRevType` element is `N`, the `PrtRateChgNotCode` element is `R`, and the `NonBusDayRateRevType` element is `N`.
202139	`PrtRateChgNotCode`	`Rate Lookback Notice invalid if Open End Non-Real Estate Secured is Yes at Loan`	Presents when this element is `R` and the Open End Non-RE Secured Reg Z Loan field in the Loan Miscellaneous Parameter Physical File (LNPAR2) is not `N`.
202140	`BusDayRateRevType`	`Must be No if Rate Review Date does not exist`	Presents when the `NonBusDayRateRevType` element is not `N` and the `RateRevDt` element is zero.
202140	`RateRevDt`	`Must be No if Rate Review Date does not exist`	Presents when the `NonBusDayRateRevType` element is not `N` and the `RateRevDt` element is zero.
202140	`NonBusDayRateRevType`	`Must be No if Rate Review Date does not exist`	Presents when the `NonBusDayRateRevType` element is not `N` and the `RateRevDt` element is zero.
202144	`RestructuredDt`	`Restructured Debt Flag is No but Restructured Date is not Blank`	Presents when the `RestructuredDr` element is `N` and the `RestructuredDt` element is not blank or zero.
202153	`PayoffPrePmtPenStartDt`	`Pre-Payment Penalty Start Date is greater than Loan Maturity Date`	Presents when the value in this element is greater than the maturity date.
202154	`PayoffPrePmtPenExpDt`	`Pre-Payment Penalty Expiration Date is less than Loan Origination Date`	Presents when the value in this element is greater than the origination date.
202157	`PayoffPrePmtPenExpDt`	`Pre_Payment Penalty Expiration Date is less than Prepayment Penalty Start Date`	Presents when the value in this element is less than the pre-payment penalty start date.
202159	`RateLookbackDays`	`Rate lookback days not supported with Tiered Rates`	Presents when the value in this element is not zero and the Loan Tiered field is `Y`.
202160	`RateLookbackDays`	`Rate lookback days not supported with Payment code 6 loans`	Presents when the value in this element is not zero and the `PmtCode` element is not `6`.
202161	`RateLookbackDays`	`Rate Lookback Days only valid on Daily Variable or Back Date Rate Change Loans`	Presents when the value in this element is not zero, the `RateRevTerm` element is not `1` or `D`, and the `RateIdxNum` element is greater than zero, or the `RateRevDt` element is greater than zero.
202162	`RateLookbackDays`	`Lookback days must be less than 30 calendar days or 20 business days`	Presents when the `RateLookbackType` element is `B` and the `RateLookbackDays` element is greater than `20`, or the `RateLookbackType` element is `C` and the `RateLookbackDays` element is less than zero or greater than `30`.
202165	`RateLookbackType`	`Lookback basis type must be populated when using lookback days`	Presents when the value in this element is blank.
202166	`RateLookbackType`	`Lookback basis type must be Business or Calendar days`	Presents when the value in this element is not blank, `B`, or `C`.
202167	`BackdateRateChngType`	`Back Date Rate Change Type must be Yes or No`	Presents when the value in this element is `Y` or `N`.
202168	`RateIdxType`	`Master parameter Rate Index Type value does not match loan value`	Presents when the value in this element is not `R` and the corresponding field in the Secondary Master Rate Index (JHSRAT_X) file does not match. Also presents if the value in this element is `I` and the corresponding field in the JHSRAT_X file does not match or is not found.
202169	`TermCnt`	`Back Date Rate Change Type; Rate Term/Code must match Loan Term/Code`	Presents when the `PmtCode` element is `5` and the `RateRevTerm` element is not equal to the `AcctType` element, or the `RateRevTermUnits` element is not equal to the `TermUnits` element.
202169	`RateRevTerm`	`Back Date Rate Change Type; Rate Term/Code must match Loan Term/Code`	Presents when the `PmtCode` element is `5` and the `RateRevTerm` element is not equal to the `AcctType` element, or the `RateRevTermUnits` element is not equal to the `TermUnits` element.
202169	`TermUnits`	`Back Date Rate Change Type; Rate Term/Code must match Loan Term/Code`	Presents when the `PmtCode` element is `5` and the `RateRevTerm` element is not equal to the `AcctType` element, or the `RateRevTermUnits` element is not equal to the `TermUnits` element.
202169	`RateRevTermUnits`	`Back Date Rate Change Type; Rate Term/Code must match Loan Term/Code`	Presents when the `PmtCode` element is `5` and the `RateRevTerm` element is not equal to the `AcctType` element, or the `RateRevTermUnits` element is not equal to the `TermUnits` element.
202170	`RateRevDt`	`Back Date Rate Change Type cannot be Yes if no rate review date`	Presents when the Rate Review Date field in the Loan New Account File (LNTNEW) is zero.
202170	`BackdateRateChngType`	`Back Date Rate Change Type cannot be Yes if no rate review date`	Presents when the Rate Review Date field in the Loan New Account File (LNTNEW) is zero.
202171	`BackdateRateChngType`	`Back Date Rate Change Type; Rate Review Date cannot be greater than Maturity`	Presents when the Rate Review Date field in the Loan New Account File (LNTNEW) is greater than the maturity date.
202171	`RateRevDt`	`Back Date Rate Change Type; Rate Review Date cannot be greater than Maturity`	Presents when the Rate Review Date field in the Loan New Account File (LNTNEW) is greater than the maturity date.
202172	`RateLookbackDays`	`Loan must use 1 or greater Lookback Days to use Back Date Rate Change Type`	Presents when the value in the `RateRevDt` element is less than or equal to zero.
202172	`BackdateRateChngType`	`Loan must use 1 or greater Lookback Days to use Back Date Rate Change Type`	Presents when the value in the `RateRevDt` element is less than or equal to zero.
202173	`RateLookbackType`	`Back Date Rate Change Type only valid with Business Day Lookback Basis`	Presents when the value in the `RateLookbackType` element is not `B`.
202173	`BackdateRateChngType`	`Back Date Rate Change Type only valid with Business Day Lookback Basis`	Presents when the value in the `RateLookbackType` element is not `B`.
202174	`PmtCode`	`Back Date Rate Change Type only valid with Payment Code 0, 1, 2 or 5 Loans`	Presents when the value in the `PmtCode` element is not `0`, `1`, `2`, or `5`.
202174	`BackdateRateChngType`	`Back Date Rate Change Type only valid with Payment Code 0, 1, 2 or 5 Loans`	Presents when the value in the `PmtCode` element is not `0`, `1`, `2`, or `5`.
202175	`BackdateRateChngType`	`Back Date Rate Change Type only valid with Zero Days for Rate Notice`	Presents when the value in the `DaysBeforeRateChg` element is not zero.
202175	`DaysBeforeRateChg`	`Back Date Rate Change Type only valid with Zero Days for Rate Notice`	Presents when the value in the `DaysBeforeRateChg` element is not zero.
202177	`BackdateRateChngType`	`Back Date Rate Change Type must be Yes to use factor index fields`	Presents when the value in this element is not `Y`, the `RateIdxType` element is `I`, and the `BegFactorIdx` element is not zero.
202178	`RateIdxType`	`Rate Index Type must be Index or Rate`	Presents when the value in this element is not `R` or `I`.
202179	`BegFactorIdx`	`Beginning Factor Index must be greater than .9 and less than 2`	Presents when the `RateIdxType` element is `I` and the `BegFactorIdx` element is less than or equal to `0.90000`, greater than or equal to `2.0000` and not equal to zero.
202181	`RateIdxType`	`Rate Index Type must be Index for loan to have a Beginning Factor Index`	Presents when the `RateIdxType` element is `I` and the `BegFactorIdx` element is not zero.
202181	`BegFactorIdx`	`Rate Index Type must be Index for loan to have a Beginning Factor Index`	Presents when the `RateIdxType` element is `I` and the `BegFactorIdx` element is not zero.
202182	`RateIdxType`	`Loan must have Rate Review Date to use Index as Rate Index Type`	Presents when the `RateIdxType` element is `I` and the Rate Review Date field in the Loan New Account File (LNTNEW) is zero.
202183	`BegFactorIdx`	`Beginning Factor Index Date/Value out of sync from rate history file`	Presents when the Current Index field in the Daily Jhrate Chgs by Rate/Regn/Date (JHRATDCX01) file is not equal to the value in the `BegFactorIdx` element.
202183	`BegFactorIdxDt`	`Beginning Factor Index Date/Value out of sync from rate history file`	Presents when the Current Index field in the Daily Jhrate Chgs by Rate/Regn/Date (JHRATDCX01) file is not equal to the value in the `BegFactorIdx` element.
202184	`BegFactorIdxDt`	`Beginning Factor Index Date must be a business day`	Presents when the Business/Calendar Day field in the Daily Jhrate Chgs by Rate/Regn/Date (JHRATDCX01) file is not `B`.
202186	`RateIdxType`	`Rate Index Type is Index, loan must have a Beginning Factor Index Date`	Presents when the `RateIdxType` element is not `I` and the `BegFactorIdx` element is `*loval`.
202187	`BegFactorIdxDt`	`Beginning Factor Index Date cannot be greater than Maturity`	Presents when the `RateIdxType` element is `I` and the `BegFactorIdx` is greater than the maturity date.
202196	`PmtTermUnits`	`Back Date Rate Change; Rate Term/Code must match Payment Term/Code & be Monthly`	Presents when the `PmtCode` element is not `5` and the `RateRevTerm` element is not equal to the `PmtTerm` element. Also presents when the `RateRevTermUnits` element is not equal to the `PmtTermUnits` element. Also presents when the `PmtTermUnits` or `RateRevTermUnits` element is not `M`.
202196	`RateRevTerm`	`Back Date Rate Change; Rate Term/Code must match Payment Term/Code & be Monthly`	Presents when the `PmtCode` element is not `5` and the `RateRevTerm` element is not equal to the `PmtTerm` element. Also presents when the `RateRevTermUnits` element is not equal to the `PmtTermUnits` element. Also presents when the `PmtTermUnits` or `RateRevTermUnits` element is not `M`.
202196	`RateRevTermUnits`	`Back Date Rate Change; Rate Term/Code must match Payment Term/Code & be Monthly`	Presents when the `PmtCode` element is not `5` and the `RateRevTerm` element is not equal to the `PmtTerm` element. Also presents when the `RateRevTermUnits` element is not equal to the `PmtTermUnits` element. Also presents when the `PmtTermUnits` or `RateRevTermUnits` element is not `M`.
202196	`PmtTerm`	`Back Date Rate Change; Rate Term/Code must match Payment Term/Code & be Monthly`	Presents when the `PmtCode` element is not `5` and the `RateRevTerm` element is not equal to the `PmtTerm` element. Also presents when the `RateRevTermUnits` element is not equal to the `PmtTermUnits` element. Also presents when the `PmtTermUnits` or `RateRevTermUnits` element is not `M`.
202304	`LnUnitDesc`	`Unit description cannot be blank`	Presents when the value in this element is blank and the `LnUnitRptMthd` element is `M`.
202333	`LnUnitDesc`	`Unit description must be blank`	Presents when the value in this element is blank and the `LnUnitRptMthd` element is `M`.
202334	`LnUnitRptMthd`	`Unit Reporting Method not valid for loan type`	Presents when the Master Plan Line of Credit field in the Loan Miscellaneous Parameter Physical File (LNPAR2) is `Y` and the `LnUnitRptMthd` element is not `M`, or when the Master Plan Line of Credit field is not `Y` and the `LnUnitRptMthd` is `M`. Also presents when the Master Plan Line of Credit field is `S`, the `LnUnitRptMthd` element is not `U`, and the Specialty Lending field is `Y`.
202334	`SpecLndType`	`Unit Reporting Method not valid for loan type`	Presents when the Master Plan Line of Credit field in the Loan Miscellaneous Parameter Physical File (LNPAR2) is `Y` and the `LnUnitRptMthd` element is not `M`, or when the Master Plan Line of Credit field is not `Y` and the `LnUnitRptMthd` is `M`. Also presents when the Master Plan Line of Credit field is `S`, the `LnUnitRptMthd` element is not `U`, and the Specialty Lending field is `Y`.
202337	`LOCAcctId`	`Invalid Credit Line. Line type for MPLOC must be 1 or 2.`	Presents when this element is checked against the Line of Credit Physical File (LNLINE) and the line type for the account is not `1` or `2`.
202338	`LOCAcctId`	`Credit Line is attached to another loan and cannot be added to a MPLOC loan`	Presents when this element is checked against the Line of Credit Physical File (LNLINE) and the credit line is attached to another loan.
202339	`PrtRateChgNotCode`	`Rate Notice Type must be Y or N for MPLOC Accounts`	Presents when the value in this element is not `Y` or `N`.
261201	`AccrBilMthd`	`Accrual billing method is invalid`	Presents when the value in this element is evaluated in the Program/Field Help File (JHPARHV) and the file, field, and field values are not found.
261202	`AccrBilMthd`	`Payment code 6, Accrual billing method must be Billing Date`	Presents when the `PmtCode` element is `6` and the `AccrBilMthd` element is not `B`.
261202	`PmtCode`	`Payment code 6, Accrual billing method must be Billing Date`	Presents when the `PmtCode` element is `6` and the `AccrBilMthd` element is not `B`.
290054	`RateIdxNum`	`Prime rate number must be used with tiered rate type`	Presents when the value in this element is equal to zero.
290060	`LnTierRate`	`At least two tiers required for tiered rate loans`	Presents when the value in this element is equal to zero.
290061	`LnTierRateBal`	`Invalid balance, must be prior balance`	Presents when the balance tier is evaluated with this element and is determined to be invalid.
290100	`PrePmtPenCode`	`Prepayment penalty code not allowed with this curtailment/recoupment penalty`	Presents when the Assess at Payoff (PPPRAS) field in the Curtailment/Recoupment Penalty Parameter File (LNPPAR) is `Y` and the value in this element is blank.
290101	`SynMemberId`	`Taking accrued interest to date is not valid with syndicated loans`	Presents when the `SynAgentId` or `SynMemberId` element is not zero and the Take Accr Int to Dt on Int Only SBA field in the Loan Miscellaneous Parameter Physical File (LNPAR2) is `Y`.
290101	`SynAgentId`	`Taking accrued interest to date is not valid with syndicated loans`	Presents when the `SynAgentId` or `SynMemberId` element is not zero and the Take Accr Int to Dt on Int Only SBA field in the Loan Miscellaneous Parameter Physical File (LNPAR2) is `Y`.
290102	`CurtPenCode`	`Invalid curtailment/recoupment code`	Presents when the value in this element is not zero, the `PrtcpCode` element is not `S`, and the value is evaluated in the Curtailment/Recoupment Penalty Parameter File (LNPPAR) and is not valid.
290103	`CurtPenCode`	`Curtailment/recoupment penalty code is invalid for participation code S loans`	Presents when the value in this element is not zero and the `PrtcpCode` element is `S`.
290104	`CurtPenCode`	`Curtailment/recoupment penalty code not valid for ibase 9 loans`	Presents when the value in this element is not zero and the `IntBase` element is `9`.
290105	`CurtPenCode`	`Curtailment/recoupment penalty code not valid for payment code 6 loans`	Presents when the value in this element is not zero and the `PmtCode` element is `6`.
290106	`CurtPenCode`	`This curtailment/recoupment penalty not allowed with prepayment penalty`	Presents when the value in this element is not zero, the Assess at Payoff field in the Curtailment/Recoupment Penalty Parameter File (LNPPAR) is `Y`, and the `PrePmtPenCode` element is not blank.
290107	`CurtPenCode`	`Curtailment/recoupment penalty code not valid with cycled loans`	Presents when the value in this element is not zero and the `StmtCycle` element is not zero.
290108	`CurtPenCode`	`Curtailment/recoupment penalty code not valid with syndicated loans`	Presents when the value in this element is not zero and the `SynAgentId` element is not zero.
290109	`PrePmtPenStartDt`	`Penalty start date is not valid for participation id S loans`	Presents when the Participation Code field is set to `S` and this element is not equal to zero.
290110	`PrePmtPenRenDt`	`Penalty renewal date is not valid for participation id S loans`	Presents when the Participation Code field is set to `S` and this element is not equal to zero.
290111	`PrePmtPenExpDt`	`Penalty expiration date is not valid for participation id S loans`	Presents when the Participation Code field is set to `S` and this element is not equal to zero.
290112	`PrePmtPenRenTermUnits`	`Penalty renewal code is not valid for participation id S loans`	Presents when the Participation Code field is set to `S` and this element is not equal to zero.
290114	`RecoupPenAffPrtcp`	`Recoupment penalty pass to this loan must be blank`	Presents when the Curtailment/Recoupment Penalty Type field is not equal to zero and this element is not blank.
290115	`RecoupPenAffPrtcpPct`	`Recoupment penalty percentage to pass to this loan must be blank`	Presents when the Curtailment/Recoupment Penalty Type field is not equal to zero and this element is not equal to zero.
290116	`PrePmtPenStartDt`	`Penalty start date is not valid`	Presents when the value in this element does not meet the format criteria.
290117	`PrePmtPenStartDt`	`Penalty start date is equal to maturity date`	Presents when this element is populated, matches the maturity date, and the Curtailment/Recoupment Penalty Type field is not equal to zero.
290118	`PrePmtPenStartDt`	`Penalty start date cannot be before origination date`	Presents when this element is populated, is less than the opening date, and the Curtailment/Recoupment Penalty Type field is not equal to zero.
290119	`PrePmtPenRenDt`	`Penalty renewal date is not valid`	Presents when this element is not equal to zero and does not meet the date format criteria when validated.
290120	`PrePmtPenRenDt`	`Penalty renewal date is before penalty start date`	Presents when the penalty renewal date is populated and the value is less than the value in the `PrePmtPenStartDt` element.
290121	`PrePmtPenRenDt`	`Penalty renewal date must have penalty renewal frequency`	Presents when the penalty renewal date is greater than zero, the Curtailment/Recoupment Penalty Type field is not equal to zero, and the `PrePmtPenStartDt` element is equal to zero.
290122	`PrePmtPenRenTerm`	`Penalty renewal date must be entered when renewal frequency is entered`	Presents when the penalty renewal date is equal to zero and the renewal frequency is not equal to zero.
290123	`PrePmtPenExpDt`	`Penalty expiration date is not valid`	Presents when the value in this element is not in the expected format or not enough digits.
290124	`PrePmtPenRenTerm`	`Penalty renewal frequency must be entered with renewal frequency code`	Presents when the value in this element is equal to zero and the renewal frequency code is not equal to blank.
290125	`PrePmtPenExpDt`	`Expiration date cannot be less than or equal to start date`	Presents when the value in this element is less than or equal to the start date.
290126	`CurtPenAffPrtcp`	`Curtailment penalty pass to this loan must be N for this penalty type`	Presents when the Pass to Sold Days field is equal to zero and the value in this element is not sent as `N`.
290127	`RecoupPenAffPrtcp`	`Recoupment penalty pass to this loan must be N for this penalty type`	Presents when the Pass to Sold Loan field is set to `N` or blank and this element is not equal to `N`.
290128	`RecoupPenAffPrtcpPct`	`Recoupment penalty percentage to pass to this loan must be zero`	Presents when the Pass to Sold Loan field is not set to `Y` and this element is not equal to zero.
290129	`RecoupPenAffPrtcpPct`	`Recoupment penalty percentage only valid with D penalty type`	Presents when the Pass to Sold Loan field is not set to `D`, the Recoupment to Sold Loan is not equal to `Y`, and the value in this element is not equal to zero.
290130	`RecoupPenAffPrtcpPct`	`Invalid recoupment penalty percentage to pass to this loan`	Presents when the Pass to Sold Loan field is set to `D`, the Recoupment to Sold Loan field is equal to `Y`, and the value in this element is less than or equal to zero.
290131	`RecoupPenAffPrtcpPct`	`Recoupment penalty percentage to pass cannot be more than 100%`	Presents when the value in this element is greater than 100% or the element value `1.00`.
290133	`PrePmtPenRenTerm`	`Penalty renewal frequency is not valid for participation id S loans`	Presents when the participation code is `S` and this element is not equal to zero.
290135	`CurtPenAffPrtcp`	`Curtailment penalty pass to this loan must be blank`	Presents when the Curtailment/Recoupment Penalty Type field is not equal to zero and this element is not equal to blank.
290453	`NegAmrtzCapPct`	`Negative Amortization Cap must be zero or greater than 100 percent`	Presents when the value in this element is not zero or is less than `100`.
290464	`RateRevTerm`	`Rate Review Term must be entered when using Rate Review Date and Term Code`	Presents when the value in this element is zero, the `RateRevTermUnits` element is blank, and the Rate Review Date field in the Loan New Account File (LNTNEW) is not zero.
290465	`RateRevTerm`	`Rate Review Term must be entered when using Rate Review Date and Term Code`	Presents when the value in this element is zero, the `RateRevTermUnits` element is blank, and the Rate Review Date field in the Loan New Account File (LNTNEW) is not zero.
300065	`DlqRateMargin`	`Rate variance code is not valid`	Presents when the `RateVarCode` element is not blank, `+`, `-`, or `%`. Also presents when the `RateVar` element is zero and the `RateVarCode` element is not blank, or when the `DlqRateMargin` element is not zero and the `DlqRateMarginSign` element is blank.
300065	`DlqRateMargin`	`Rate variance code is not valid`	Presents when the `RateVarCode` element is not blank, `+`, `-`, or `%`. Also presents when the `RateVar` element is zero and the `RateVarCode` element is not blank, or when the `DlqRateMargin` element is not zero and the `DlqRateMarginSign` element is blank.
300065	`RateVarCode`	`Rate variance code is not valid`	Presents when the `RateVarCode` element is not blank, `+`, `-`, or `%`. Also presents when the `RateVar` element is zero and the `RateVarCode` element is not blank, or when the `DlqRateMargin` element is not zero and the `DlqRateMarginSign` element is blank.
400048	`NAICSCode`	`NAICS code is not valid`	Presents when the value in this element is not blank and is not found in the LNNAIC file.
410080	`SalesPerson`	`Invalid Sales Associate Code`	Presents when this element is populated but the value is not found in the JHPARJ file.
500124	N/A	`Date must be greater than Origination date`	Presents when the fee expiration date or next fee date is less than the origination date.
500126	N/A	`Calculation Code required with Fee Fields`	Presents when the Fee Code field is blank and the next fee date or fee expiration date is not zero or the Assess Fee on First Statement field is not `N`.
500127	`ChgYrFeeCode`	`Not allowed on Specialty Lending Main loan / Unit number zero.`	Presents when the Specialty Lending (P2MPLOC) field is `Y` or the Master Plane Line of Credit field in the Loan Miscellaneous Parameter Physical File (LNPAR2) is `S` and the `ChgYrFeeCode` element is not `N` or blank. Also presents when the Next Fee Date field is not equal to zero or when the Fee Expire Date field is not equal to zero.
600012	`AbbName`	`Short name is required`	Presents when the Individual field is not set to `Y` and this element is blank.
600013	`ComName`	`Alternate name is required`	Presents when the `FirstName` and `LastName` elements are not blank and the Individual field is set to `Y`.
600014	`LastName`	`First, Middle, and Last Name information required to build Alternate Short Name`	Presents when the Individual field is set to `Y` and these elements are sent as blank.
600014	`FirstName`	`First, Middle, and Last Name information required to build Alternate Short Name`	Presents when the Individual field is set to `Y` and these elements are sent as blank.
600014	`MiddleName`	`First, Middle, and Last Name information required to build Alternate Short Name`	Presents when the Individual field is set to `Y` and these elements are sent as blank.
700021	`LateChgCode`	`Late charge type is invalid`	Presents when the value in this element is not blank and is not found in the Late Charge Parameter File (LNPAR6).
901015	`SpecLndType`	`Invalid value. Must be Y or N.`	Presents when the value in this element is not `Y` or `N`.

The following table lists the warnings that can be returned and includes what prompts the warning to occur.

Code	Element	System Message	Validation Trigger
90	`CustId`	`CIF account record was not added, requires a manual add`	Presents when the process cannot write the record to the CIF Account File (CFACCT).
201284	`TotDebtPctV2`	`Debt ratio not updated. Value can not exceed 99%.`	Presents when the value in this element is greater than or equal to `100`.
201987	`RateRevDt`	`Rate review term and code must have a value when entering a rate review date`	Presents when the value in this element is not equal to zero, the `RateRevTermUnits` element is not blank, and the Rate Review Date (PREVD6) field in the Loan New Account File (LNTNEW) is zero.
201988	`RateRevTermUnits`	`Rate review term must have a value when entering a rate review code.`	Presents when the `RateRevTerm` element is not equal to zero and the `RateRevTermUnits` element is blank.
201990	`RateCapRevDt`	`Using rate cap information, but no rate cap review date entered`	Presents when this element is equal to zero and the rate cap upwards/downwards is greater than zero.
201993	`RateCapRevDt`	`Rate Cap Review fields must be populated with Cap Date, Term, and Code`	Presents when the `RateCapRevTerm` element is zero and the `RateCapRevDt` element is not zero or the `RateCapRevTermUnits` element is not blank. Also presents when the `RateCapRevTermUnits` element is blank and the `RateCapRevTerm` element is not zero or the `RateCapRevDt` element is not zero.
201993	`RateCapRevTermUnits`	`Rate Cap Review fields must be populated with Cap Date, Term, and Code`	Presents when the `RateCapRevTerm` element is zero and the `RateCapRevDt` element is not zero or the `RateCapRevTermUnits` element is not blank. Also presents when the `RateCapRevTermUnits` element is blank and the `RateCapRevTerm` element is not zero or the `RateCapRevDt` element is not zero.
201993	`RateCapRevTerm`	`Rate Cap Review fields must be populated with Cap Date, Term, and Code`	Presents when the `RateCapRevTerm` element is zero and the `RateCapRevDt` element is not zero or the `RateCapRevTermUnits` element is not blank. Also presents when the `RateCapRevTermUnits` element is blank and the `RateCapRevTerm` element is not zero or the `RateCapRevDt` element is not zero.
201994	`RateCapRevDt`	`Rate Cap Review Date is in the past`	Presents when the value in this element is greater than zero, less than the value in the Next Business Day (LP1NBD) field in the LNPAR1 file, less than or equal to the value in the Processing Date (LP1PDT) field in the LNPAR1 file, and the Account Status is not `2`.
202009	`EstbPersonName.ComName`	`Primary CIF's FinCen Legal Entity is set to "Include", Name and Title of person`	Presents when the FinCEN Legal Entity field is set to `I` and the name and title are blank.
202009	`EstbPersonTitle`	`Primary CIF's FinCen Legal Entity is set to "Include", Name and Title of person`	Presents when the FinCEN Legal Entity field is set to `I` and the name and title are blank.
200975	`LnUnvId`	`Universal Loan Identifier is currently tied to a loan application`	Presents when the value in this element is evaluated in the Loan Table - ULI Number: Do Not Clear (LNULINBR) file and is tied to a loan application.
202015	N/A	`Not applicable for Non-Payment code 6 accounts`	Presents when the value in this element is not equal to blank.
202016	`ReAmrtzThruDt`	`Amortize thru date sent with differing values. Updated with xxxxxxxxxx`	Presents when both the `ReAmrtzThruDt` and `PmtReAmrtzDt` elements are sent with values.
202016	`PmtReAmrtzDt`	`Amortize thru date sent with differing values. Updated with xxxxxxxxxx`	Presents when both the `ReAmrtzThruDt` and `PmtReAmrtzDt` elements are sent with values.
202019	`ProdCode`	`Additional input on core required before end of day processing for valid and suc`	Presents if the Master Plan Line of Credit Type (P2MPLOC) field in the Loan Miscellaneous Parameter Physical File (LNPAR2) is `Y` and the Unit Priced Reporting Method field is not set to `M`.
202156	`PayoffPrePmtPenExpDt`	`Pre-Payment Penalty Date exist with no Prepayment Penalty Code`	Presents when the value in this element is blank.
202156	`PayoffPrePmtPenStartDt`	`Pre-Payment Penalty Date exist with no Prepayment Penalty Code`	Presents when the value in this element is blank.
202176	`BilLeadDays`	`Back Date Rate Change Type is Yes, Billing Days is Ignored`	Presents when the value in the `BilLeadDays` element is zero when the `BackdateRateChngType` element is `Y`.
202176	`BackdateRateChngType`	`Back Date Rate Change Type is Yes, Billing Days is Ignored`	Presents when the value in the `BilLeadDays` element is zero when the `BackdateRateChngType` element is `Y`.
202188	`BegFactorIdx`	`Unable to set Beginning Factor Index Date and Value; must be entered manually`	Presents when the value in the `BilLeadDays` element is not zero.
202188	`BegFactorIdxDt`	`Unable to set Beginning Factor Index Date and Value; must be entered manually`	Presents when the value in the `BilLeadDays` element is not zero.
202213	`ProtBalZero`	`Keep Protection Balance 0 not applicable for Non-Payment code 6 Loan.`	Presents when the value in this element is not equal to `N` or not null.
202214	`PmtDDANSFCode`	`Take payment if NSF not applicable for Non-Payment code 6 Loan.`	Presents when the value in this element is not equal to `N` or not null.
202328	N/A	`Not valid for MPLOC Master, Unit, Dlr, or Spec Lending loans. Input ignored`	Presents when the Unit Priced Reporting Method field is not blank and the Fee Code, Fee Date, Fee Frequency, Fee Frequency Code, and Fee Day of Month fields are not equal to zero to blank.
202331	N/A	`Not valid for MPLOC Master. Input ignored`	Presents when the Unit Priced Reporting Method field is `M` and the Stop Action Code is set to `LnSale`, `Stmt`, `BilNot`, or is not set to `N`.
290436	`LOCCustId`	`Field not updated. Line is associated with a Multi-Level Lending structure`	Presents when the value in this element is evaluated in the Line of Credit Physical File (LNLINE) and cannot attach to a commitment.
290436	`LOCAcctId`	`Field not updated. Line is associated with a Multi-Level Lending structure`	Presents when the value in this element is evaluated in the Line of Credit Physical File (LNLINE) and cannot attach to a commitment.
290472	N/A	`Review request, data not updated for Table:`	Presents when the system cannot update columns in the View of LNEADPAR Account Columns (LNACCTV11) file.
400027	N/A	`Customer name closely matches OFAC suspect`	Presents when the OFAC search has a match or one that closely matches.
402500	N/A	`No OFAC match found`	Presents when the OFAC search does not have a match.
402527	N/A	`OFAC matching word`	Presents when checking for OFAC keywords and gets a match.
500123	N/A	`Expire Date not supported for Fee Type. Value not updated.`	Presents when the fee expiration date is not zero.
500125	`PenIncmAmt`	`Requested data update failed, Contact Jack Henry support.`	Presents when the system cannot update the LNACCT View Tied to LNFEED (Fee Dates) (LNACCTV09) file.

The following table lists the faults that can be returned and includes what prompts the fault to occur.

Code	Element	System Message	Validation Trigger
67	`CRACountyCode`	`SMSA, Census Tract, State, County combination is not valid`	Presents when the `CRACountyCode` element is not zero or the `CRASMSACode` element is not zero or the `CRACenTract` element is not zero and the `CRAStateCode` is not zero and the `CRACenTract` is greater than `9999.99`.
67	`CRAStateCode`	`SMSA, Census Tract, State, County combination is not valid`	Presents when the `CRACountyCode` element is not zero or the `CRASMSACode` element is not zero or the `CRACenTract` element is not zero and the `CRAStateCode` is not zero and the `CRACenTract` is greater than `9999.99`.
67	`CRACenTract`	`SMSA, Census Tract, State, County combination is not valid`	Presents when the `CRACountyCode` element is not zero or the `CRASMSACode` element is not zero or the `CRACenTract` element is not zero and the `CRAStateCode` is not zero and the `CRACenTract` is greater than `9999.99`.
67	`CRASMSACode`	`SMSA, Census Tract, State, County combination is not valid`	Presents when the `CRACountyCode` element is not zero or the `CRASMSACode` element is not zero or the `CRACenTract` element is not zero and the `CRAStateCode` is not zero and the `CRACenTract` is greater than `9999.99`.
67	`CRACountyCode`	`SMSA, Census Tract, State, County combination is not valid`	Presents when the `CRACountyCode` element is not zero or the `CRASMSACode` element is not zero or the `CRACenTract` element is not zero and the `CRAStateCode` is not zero and the `CRACenTract` is greater than `9999.99`.
67	`CRAStateCode`	`SMSA, Census Tract, State, County combination is not valid`	Presents when the `CRACountyCode` element is not zero or the `CRASMSACode` element is not zero or the `CRACenTract` element is not zero and the `CRAStateCode` is not zero and the `CRACenTract` is greater than `9999.99`.
67	`CRACenTract`	`SMSA, Census Tract, State, County combination is not valid`	Presents when the `CRACountyCode` element is not zero or the `CRASMSACode` element is not zero or the `CRACenTract` element is not zero and the `CRAStateCode` is not zero and the `CRACenTract` is greater than `9999.99`.
67	`CRASMSACode`	`SMSA, Census Tract, State, County combination is not valid`	Presents when the `CRACountyCode` element is not zero or the `CRASMSACode` element is not zero or the `CRACenTract` element is not zero and the `CRAStateCode` is not zero and the `CRACenTract` is greater than `9999.99`.
200202	`PmtAmt`	`Payment amount or term appears wrong`	Presents when the number of payments multiplied by the payment amount subtracted from the original balance is greater than the number of payments and the `PmtCode` is not `6`.
200353	`DlrDisc`	`Dealer Discount & Upfront % have values, dealer reserve will = Dealer discount`	Presents when the value in both of these elements is not zero.
200353	`UpfrntPct`	`Dealer Discount & Upfront % have values, dealer reserve will = Dealer discount`	Presents when the value in both of these elements is not zero.
200452	`PrtCouponBook`	`Coupon book will print for more than the remaining term`	Presents when the `PrtCouponBook` element is `Y` and the `CouponBookTerm` element is equal to zero.
200452	`CouponBookTerm`	`Coupon book will print for more than the remaining term`	Presents when the `PrtCouponBook` element is `Y` and the `CouponBookTerm` element is equal to zero.
200581	N/A	`Total risk percent not 100%`	Presents when the risk percent 2 plus the risk percent 3 is less than 100%.
200736	N/A	`CIF or TIN number difference`	Presents when the value in this element does not match the value in the Deposit Master File (DDMAST). Also presents when the Tax ID number does not match.
200738	N/A	`Loan type requires protection account`	Presents when the value in this element is zero and the Require Protection Account (P2TRUE) field in the Loan Miscellaneous Parameter Physical File (LNPAR2) is `Y`.
200955	`LnUnvId`	`Universal Loan Identifier has been used previously`	Presents when the value in this element is evaluated in the Loan Table - ULI Number: Do Not Clear (LNULINBR) file and found to be used before but not tied to a loan or HMDA.
200974	`LnUnvId`	`Invalid Check Digit`	Presents when the value in this element has the incorrect number of digits.
202127	`RecourseCode`	`Type using Auto Shadow. Recourse code can cause undesirable balancing results`	Presents when the value in this element is not blank or `N` and the Change Status to/from Nonaccrual (P2NAST) field in the Loan Miscellaneous Parameter Physical File (LNPAR2) is `S`.
202128	`PrtcpCode`	`Automatic Shadow at type level does not apply when loan is a participation`	Presents when the value in this element is not blank or `B` and the Change Status to/from Nonaccrual (P2NAST) field in the Loan Miscellaneous Parameter Physical File (LNPAR2) is `S`.
202130	`AvlSecdMktgCode`	`Automatic Shadow at type level does not apply for Saleable Loans`	Presents when the value in this element is `Y` and the Change Status to/from Nonaccrual (P2NAST) field in the Loan Miscellaneous Parameter Physical File (LNPAR2) is `S`.
202143	`RestructuredDt`	`Restructured Debt Flag is Yes but Restructured Date is Blank`	Presents when the value in this element is blank or zero and the Restructured Flag field is `Y`.
202152	`PayoffPrePmtPenStartDt`	`Pre-Payment Penalty Start Date is less than Loan Origination Date`	Presents when the value in this element is less than the origination date.
202155	`PayoffPrePmtPenExpDt`	`Pre-Payment Penalty Expiration Date is greater than Loan Maturity Date`	Presents when the value in this element is greater than the maturity date.
202224	`IntRate`	`Rate is greater than 100%.`	Presents when the value in this element is greater than 100% or the element value `1.00`.
202225	`CrLifeInsurAccrRate`	`Credit Life Rate Factor is greater than 100%.`	Presents when the value in this element is greater than 100% or the element value `1.00`.
202226	`AHInsurAccrRate`	`A&H Rate Factor is greater than 100%.`	Presents when the value in this element is greater than 100% or the element value `1.00`.
202227	`UnusedCrAccrRate`	`Unemployment Rate Factor is greater than 100%.`	Presents when the value in this element is greater than 100% or the element value `1.00`.
202228	`RateFlr`	`Rate Floor is greater than 100%.`	Presents when the value in this element is greater than 100% or the element value `1.00`.
202229	`RateCeil`	`Rate Ceiling is greater than 100%.`	Presents when the value in this element is greater than 100% or the element value `1.00`.
202230	`PctBalReAmrtz`	`% of Balance to Ream greater than 100%.`	Presents when the value in this element is greater than 100% or the element value `1.00`.
202231	`OrigIdxVal`	`Original Index is greater than 100%.`	Presents when the value in this element is greater than 100% or the element value `1.00`.
202232	`FundPct`	`Funding Split % is greater than 100%.`	Presents when the value in this element is greater than 100% or the element value `1.00`.
202233	`RateRoundToPct`	`Round To Amount is greater than 100%.`	Presents when the value in this element is greater than 100% or the element value `1.00`.
202234	`RateCapUp`	`Rate Cap Upward is greater than 100%.`	Presents when the value in this element is greater than 100% or the element value `1.00`.
202235	`RateCapDown`	`Rate Cap Downward is greater than 100%.`	Presents when the value in this element is greater than 100% or the element value `1.00`.
202236	`PmtReAmrtzCap`	`Payment Amount Cap % is greater than 100%.`	Presents when the value in this element is greater than 100% or the element value `1.00`.
202237	`MatRate`	`Maturity rate is greater than 100%.`	Presents when the value in this element is greater than 100% or the element value `1.00`.
202238	`DlqRate`	`Delinquent rate is greater than 100%.`	Presents when the value in this element is greater than 100% or the element value `1.00`.
202239	`DlrRate`	`Dealer rate is greater than 100%.`	Presents when the value in this element is greater than 100% or the element value `1.00`.
202240	`UpfrntPct`	`Dealer Upfront % is greater than 100%.`	Presents when the value in this element is greater than 100% or the element value `1.00`.
202241	`RemResrvPct`	`Dealer Reserve % is greater than 100%.`	Presents when the value in this element is greater than 100% or the element value `1.00`.
202242	`RecoursePct`	`Recourse Percent is greater than 100%.`	Presents when the value in this element is greater than 100% or the element value `1.00`.
202243	`PenAnnPctRate`	`Penalty APR is greater than 100%.`	Presents when the value in this element is greater than 100% or the element value `1.00`.
202251	`OrigLnToValRatio`	`Loan To Value Ratio is greater than 100%.`	Presents when the value in this element is greater than 100% or the element value `1.00`.
202252	`CombLTV`	`Combined LTV Ratio is greater than 100%.`	Presents when the value in this element is greater than 100% or the element value `1.00`.
202253	`MtgInsurPct`	`Mortgage Insurance % is greater than 100%.`	Presents when the value in this element is greater than 100% or the element value `1.00`.
202254	`SBAGuarPct`	`SBA Guarantee % is greater than 100%.`	Presents when the value in this element is greater than 100% or the element value `1.00`.
202255	`YrPmtIncrPct`	`Yearly Payment increase % greater than 100%.`	Presents when the value in this element is greater than 100% or the element value `1.00`.
202256	`MHPriceToOrigPct`	`Loan to Invoice Ratio is greater than 100%.`	Presents when the value in this element is greater than 100% or the element value `1.00`.
202257	`CommOccupPct`	`CRE Occupation Fraction is greater than 100%.`	Presents when the value in this element is greater than 100% or the element value `1.00`.
202258	`LnCapRate`	`Cap Rate is greater than 100%.`	Presents when the value in this element is greater than 100% or the element value `1.00`.
202259	`AvgLeaseRate`	`Actual Avg Lease Rate greater than 100%.`	Presents when the value in this element is greater than 100% or the element value `1.00`.
202260	`PropVacRate`	`Actual Vacancy Rate greater than 100%.`	Presents when the value in this element is greater than 100% or the element value `1.00`.
202288	N/A	`Number of Days for Rate Change Notice must be less than Number of Days in Review`	Presents when the value in the `DaysBeforeRateChg` element is greater than the value in the `RateRevTerm` element.
202290	N/A	`Number of Days for Rate Change Notice cannot be negative. Override to Continue.`	Presents when the value in the `DaysBeforeRateChg` element is less than zero.
290134	`PrePmtPenExpDt`	`Curtailment/recoupment penalty code not defined for other penalty fields`	Presents when the value in this element is not equal to blank or zero.
290134	`RecoupPenAffPrtcp`	`Curtailment/recoupment penalty code not defined for other penalty fields`	Presents when the value in this element is not equal to blank or zero.
290134	`PrePmtPenRenTermUnits`	`Curtailment/recoupment penalty code not defined for other penalty fields`	Presents when the value in this element is not equal to blank or zero.
290134	`PrePmtPenRenDt`	`Curtailment/recoupment penalty code not defined for other penalty fields`	Presents when the value in this element is not equal to blank or zero.
290134	`CurtPenAffPrtcp`	`Curtailment/recoupment penalty code not defined for other penalty fields`	Presents when the value in this element is not equal to blank or zero.
290134	`RecoupPenAffPrtcp`	`Curtailment/recoupment penalty code not defined for other penalty fields`	Presents when the value in this element is not equal to blank or zero.
290134	`RecoupPenAffPrtcpPct`	`Curtailment/recoupment penalty code not defined for other penalty fields`	Presents when the value in this element is not equal to blank or zero.
290134	`PrePmtPenStartDt`	`Curtailment/recoupment penalty code not defined for other penalty fields`	Presents when the value in this element is not equal to blank or zero.
290134	`PrePmtPenExpDt`	`Curtailment/recoupment penalty code not defined for other penalty fields`	Presents when the value in this element is not equal to blank or zero.
290134	`PrePmtPenRenTerm`	`Curtailment/recoupment penalty code not defined for other penalty fields`	Presents when the value in this element is not equal to blank or zero.
290134	`PrePmtPenRenTermUnits`	`Curtailment/recoupment penalty code not defined for other penalty fields`	Presents when the value in this element is not equal to blank or zero.
290134	`CurtPenAffPrtcp`	`Curtailment/recoupment penalty code not defined for other penalty fields`	Presents when the value in this element is not equal to blank or zero.
290134	`PrePmtPenRenTerm`	`Curtailment/recoupment penalty code not defined for other penalty fields`	Presents when the value in this element is not equal to blank or zero.
290134	`RecoupPenAffPrtcpPct`	`Curtailment/recoupment penalty code not defined for other penalty fields`	Presents when the value in this element is not equal to blank or zero.
290134	`PrePmtPenStartDt`	`Curtailment/recoupment penalty code not defined for other penalty fields`	Presents when the value in this element is not equal to blank or zero.
290134	`CurtPenAffPrtcp`	`Curtailment/recoupment penalty code not defined for other penalty fields`	Presents when the value in this element is not equal to blank or zero.
290134	`RecoupPenAffPrtcp`	`Curtailment/recoupment penalty code not defined for other penalty fields`	Presents when the value in this element is not equal to blank or zero.
290134	`RecoupPenAffPrtcpPct`	`Curtailment/recoupment penalty code not defined for other penalty fields`	Presents when the value in this element is not equal to blank or zero.
290134	`PrePmtPenRenDt`	`Curtailment/recoupment penalty code not defined for other penalty fields`	Presents when the value in this element is not equal to blank or zero.
290134	`PrePmtPenExpDt`	`Curtailment/recoupment penalty code not defined for other penalty fields`	Presents when the value in this element is not equal to blank or zero.
290134	`PrePmtPenStartDt`	`Curtailment/recoupment penalty code not defined for other penalty fields`	Presents when the value in this element is not equal to blank or zero.
290134	`PrePmtPenRenTermUnits`	`Curtailment/recoupment penalty code not defined for other penalty fields`	Presents when the value in this element is not equal to blank or zero.
290134	`PrePmtPenRenTerm`	`Curtailment/recoupment penalty code not defined for other penalty fields`	Presents when the value in this element is not equal to blank or zero.
290134	`PrePmtPenRenDt`	`Curtailment/recoupment penalty code not defined for other penalty fields`	Presents when the value in this element is not equal to blank or zero.
300058	`IntRate`	`Rate is greater than the maximum rate`	Presents when the value in this element is greater than the maximum allowed by the loan type parameters in the Loan Miscellaneous Parameter Physical File (LNPAR2).
300059	`IntRate`	`Rate is less than minimum rate`	Presents when the value in this element is greater than the minimum allowed by the loan type parameters in the Loan Miscellaneous Parameter Physical File (LNPAR2).

Service Dictionary

Service Dictionary Search provides consumers a service that can convey a service provider's element XSD path, requirements, default values, open enumerated canonical values, help/knowledge content, and fault codes per operation.

Within the SvcDictSrch operation, you can send AcctAdd in the SvcDictName element and Rq in the SvcDictType element. Within the response, SvcDictSrch returns all mapped elements, including any newly mapped elements, and any elements that have specific allowed values. The following table lists the response information for elements with specified allowed values.

Note: You also must send AcctType in the SvcDictFilterCode and L in SvcDictFilterVal to get values specific for the loan account application.

Element Name	Field Value (ElemCanocVal)	Field Description (ElemCanocValDesc)
`TermUnits`	`Days`	Days
`TermUnits`	`Months`	Months
`PmtTermUnits`	`NA`	Blank
`PmtTermUnits`	`Days`	Days
`PmtTermUnits`	`Months`	Months
`PmtTermUnits`	`SemiMonthly`	Semi-Monthly
`PmtCode`	`0`	Scheduled Payment Includes Accrued Int.
`PmtCode`	`1`	Amount is Scheduled Payment Plus Accrued
`PmtCode`	`2`	Payment is Accrued Interest Only
`PmtCode`	`3`	Scheduled Pmt Apply to Principal Only
`PmtCode`	`5`	Loan is Single Payment at Maturity Basis
`PmtCode`	`6`	Payment Amt Calc at Statement Cycle Time
`OffCode`	Pulls from LNTNEW.OFFCR	Officer
`BrCode`	Pulls from LNTNEW.BR#	Branch Number
`ProdCode`	Pulls from LNTNEW.TYPE	Loan Type
`AcctStat`	`1`	Loan is Active, Transactions Accepted
`AcctStat`	`2`	Loan Closed, Transactions Not Accepted
`AcctStat`	`3`	Loan Matured, System will Not Allow Advn
`AcctStat`	`4`	New Loan Today, Transactions Accepted
`AcctStat`	`5`	Open Not Accruing, Transactions Accepted
`AcctStat`	`6`	Accruing but Frozen, Trans Not Accepted
`AcctStat`	`7`	Frozen Not Accruing, Trans Not Accepted
`AcctStat`	`8`	Charged Off Not Accruing, Trans Accepted
`SalesPerson`	Pulls from LNTNEW.SALESAC	Sales Associate
`AcctLvlSecCode`	`A`	All Access
`AcctLvlSecCode`	`B`	Balance Only Access
`AcctLvlSecCode`	`E`	Existence Only
`AcctLvlSecCode`	`N`	No Access Including Existence
`OddDaysIntBasis`	`B`	Both - Both More and Less Scenarios
`OddDaysIntBasis`	`L`	Less - Accrue if Odd Days LT 1 Pymt Freq
`OddDaysIntBasis`	`M`	More - Accrue if Odd Days GT 1 Pymt Freq
`OddDaysIntBasis`	`N`	No - Loan will Not Accrue Odd Days Int
`ShortPmtCode`	`B`	Roll to Next Bill if Short L/C and O/C
`ShortPmtCode`	`L`	Roll to Next Bill if Short L/C Only
`ShortPmtCode`	`N`	Roll to Next Bill if Full Pmt Received
`ShortPmtCode`	`O`	Roll to Next Bill if Short O/C Only
`UserDefTxt`	Pulls from CFPARBL1.CBFDSC	Field Description
`SubPrimeLnCode`	`N`	No
`SubPrimeLnCode`	`Y`	Yes
`StudentLnCode`	`D`	Demand
`StudentLnCode`	`S`	Student
`RstrAdva`	`Auto`	Auto, Restricts Auto Advances to Account
`RstrAdva`	`AutoAndManual`	Both, Restricts Both Auto and Manual Advance
`RstrAdva`	`NA`	None, Do Not Restrict Any Type of Advance
`PurpCode`	`1`	Other Consumer Purpose
`PurpCode`	`2`	SBA 7a Guaranteed Loans
`PurpCode`	`3`	SBA 504 Program
`PurpCode`	`4`	USDA Government Guaranteed Loan
`PurpCode`	`11`	Vacation
`PurpCode`	`13`	Education
`PurpCode`	`15`	Consolidate Bills
`PurpCode`	`16`	Purchase Of Stock/Bonds
`PurpCode`	`17`	Purchase Other Consumer Goods
`PurpCode`	`24`	Floor Plan
`PurpCode`	`25`	Purchase Mobile Home
`PurpCode`	`28`	Agriculture Purpose
`PurpCode`	`31`	Purchase New Automobile
`PurpCode`	`33`	Purchase Farm Equipment
`PurpCode`	`34`	Purchase Used Automobile
`PurpCode`	`35`	Purchase New/Used Recreational Vehicle
`PurpCode`	`37`	Purchase New/Used Boat
`PurpCode`	`38`	Purchase New/Used Aircraft
`PurpCode`	`44`	Real Estate/Other
`PurpCode`	`45`	House and Lot
`PurpCode`	`50`	Construction Of Primary Dwelling
`PurpCode`	`51`	Home Improvement Purpose (Secured By Real Estate)
`PurpCode`	`53`	Do Not Use (Previously Was Home Imp. Not Secured Code)
`PurpCode`	`62`	2nd Mortgage Up To 5 Years
`PurpCode`	`68`	Purchase Unimproved Land
`PurpCode`	`69`	Purch. Money/Refinance Of Purch. 1st Mtg. Non-Owner Occupied
`PurpCode`	`70`	Purch. Money/Refinance Of Purch. 1st Mtg. Primary Residence
`PurpCode`	`74`	Personal Line Of Credit Loans
`PurpCode`	`85`	Other Business Purpose
`PurpCode`	`86`	Land Acquisition And Development Business Purpose Loan
`PurpCode`	`87`	Permanent Financing (Real Est.) Business Purpose Loan
`PurpCode`	`88`	Investment/Rental Property Purchase Business Purpose Loan
`PurpCode`	`90`	Short-Term Working Capital (Includes Seasonal Borrowings)
`PurpCode`	`91`	Retail Paper/Consumer Contracts
`PurpCode`	`92`	Capital Expenditures (Property, plant, equipment)
`PurpCode`	`93`	Crop Production
`PurpCode`	`94`	Livestock Production (Including Fisheries)
`PurpCode`	`95`	Home Equity
`PurpCode`	`96`	Tax Advantage Plus
`PurpCode`	`97`	Construction Business Purpose
`PurpCode`	`98`	Land Acquisition Business Purpose Loan
`PurpCode`	`99`	Do Not Use
`PrtPastDueNotCode`	`N`	No
`PrtPastDueNotCode`	`Y`	Yes
`PrtBilNotCode`	`N`	Billing Notices Not Sent, No Auto-Bill
`PrtBilNotCode`	`NA`	Billing Notices not sent, auto-bill
`PrtBilNotCode`	`NAR`	Billing Notices not sent, auto-bill
`PrtBilNotCode`	`NR`	Billing Notices not sent, no auto-bill
`PrtBilNotCode`	`S`	Stmt instead of bill ntc, no auto-bill
`PrtBilNotCode`	`SA`	Stmt instead of bill ntc, auto-bill
`PrtBilNotCode`	`SAR`	Stmt instead of bill ntc, auto-bill
`PrtBilNotCode`	`SR`	Stmt instead of bill ntc, no auto-bill
`PrtBilNotCode`	`Y`	Prior to each payment date, no auto-bill
`PrtBilNotCode`	`YA`	Prior to each payment date, auto-bill
`PrtBilNotCode`	`YAR`	Prior to each payment date, auto-bill
`PrtBilNotCode`	`YR`	Prior to each payment date, no auto-bill
`PrePmtPenCode`	Pulls from LNTNEW.PPPCOD	Pre-Payment Penalty Code
`PartIdNum`	Pulls from LNTNEW.PARTID#	Participation ID Number
`LateChgCode`	Pulls from LNTNEW.LCTYPE	Late Charge Type
`HldMailCode`	`A`	Address Not on File
`HldMailCode`	`B`	Forward to Deposit Operations
`HldMailCode`	`C`	Forward to CD/IRA Team
`HldMailCode`	`D`	Forward to Drive In
`HldMailCode`	`E`	Employee - Do Not Mail
`HldMailCode`	`L`	Forward to Loan Operations
`HldMailCode`	`O`	Forward to Bus. Dev. Officer
`HldMailCode`	`P`	POD Only - Non-Customer
`HldMailCode`	`S`	Forward to Branch
`HldMailCode`	`X`	Forward to Collections
`HldMailCode`	`Y`	Hold Mail
`DeptCode`	`C`	Commercial Loan Department
`DeptCode`	`D`	Demand
`DeptCode`	`I`	Installment Loan Department
`DeptCode`	`R`	Real-Estate or Mortgage Loan Department
`CrRatingCode`	`1`	Prime-Minimal Risk
`CrRatingCode`	`2`	High Pass-High Quality
`CrRatingCode`	`3`	Average
`CrRatingCode`	`4`	Low Pass-Acceptable
`CrRatingCode`	`5`	Watch-Special Mention
`CrRatingCode`	`6`	Substandard
`CrRatingCode`	`7`	Doubtful
`CrRatingCode`	`8`	Loss
`CrRatingCode`	`9`	OREO BOE
`CollatCode`	Pulls from LNTNEW.COLCOD	Collateral Code
`AcctClsfCode`	`B`	Business
`AcctClsfCode`	`C`	Corporation
`AcctClsfCode`	`D`	Director
`AcctClsfCode`	`E`	Employee
`AcctClsfCode`	`F`	Foreign
`AcctClsfCode`	`G`	DBA
`AcctClsfCode`	`H`	Sole Prop.
`AcctClsfCode`	`I`	Individual
`AcctClsfCode`	`J`	County Govt.
`AcctClsfCode`	`K`	Estate
`AcctClsfCode`	`L`	Lawyer Trust
`AcctClsfCode`	`M`	Conversion
`AcctClsfCode`	`N`	Non-Profit
`AcctClsfCode`	`O`	Officer
`AcctClsfCode`	`P`	Personal
`AcctClsfCode`	`Q`	Partnerships
`AcctClsfCode`	`R`	Church
`AcctClsfCode`	`S`	State and Pol S/D
`AcctClsfCode`	`T`	Trust
`AcctClsfCode`	`U`	U.S. Government
`AcctClsfCode`	`V`	Service Prov
`AcctClsfCode`	`W`	Fiduciary Org
`AcctClsfCode`	`X`	Official Checks
`AcctClsfCode`	`Y`	Other FI
`AcctClsfCode`	`Z`	Public Funds
`BorwInfoTxt`	`Borrower`	Text Description for Borrower
`BorwInfoTxt`	`Co Borrower`	Text Description for Co-Borrower
`BorwGender`	`1`	Male
`BorwGender`	`2`	Female
`BorwGender`	`3`	Not Provided
`BorwGender`	`4`	N/A = Non-Individual/Non-Tribal
`BorwGender`	`8`	N/A = Native American Tribe/Org
`ExcLndPlcyCode`	`1`	Property Outside of Normal Lending Area
`ExcLndPlcyCode`	`2`	High Loan to Value
`ExcLndPlcyCode`	`3`	Outside Banks Guidelines
`ExcLndPlcyCode`	`4`	Loan Terms Outside Established Policy Terms and Conditions
`ExcLndPlcyCode`	`5`	Waiver to Standard Documentation Requirements
`ExcLndPlcyCode`	`6`	Insufficient Documentation
`ExcLndPlcyCode`	`7`	Executive Officer Approval
`ExcLndPlcyCode`	`8`	Per Board of Directors Action
`InvrPurpCode`	Pulls from LNSMTG.INVPUR	Investor Purpose
`PrtcpCode`	`B`	Purchased
`PrtcpCode`	`C`	Partial Charge Off Record
`PrtcpCode`	`O`	Fully Participated, Both Have Same Rate
`PrtcpCode`	`P`	Partially Ptcd or Partially Charged-Off
`PrtcpCode`	`S`	Participations Sold

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Last updated Wed Feb 26 2025

Loan

Overview

AcctAdd Loan Account

Behavior

XPath Elements

XPath Elements

Validations

Validations

Service Dictionary

Service Dictionary