Loan
Overview
AcctMod Loan Account
This operation allows you to modify or delete a deposit, loan, time deposit, safe deposit, or non-JH account.
Behavior
Within the request, enter the account ID and account type along with the other elements containing values to be changed.
The response contains an RsStat
element, which indicates the result of the
operation, with a value of Success
when completed or with an
HdrFault
if the provider is unable to complete the request.
The AcctInq
operation provides you with the ability to
determine an account’s Card Opt In/Out status by passing in the
following filter:
AccountId
- This element is a complex element that contains the incoming account identification information. The simple elements in this complex are:AcctID
- Account IDAcctType
- Account Type
XPath Elements
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.
XPath Element | File/Field | Description | Notes |
---|---|---|---|
| JHFREFAPI.ERROVRRD | Error Override? | N/A |
| LNTNEW.ACCTNO | Account Number | N/A |
| LNTNEW.ACTYPE | Account Type | N/A |
| N/A | Delete | N/A |
| LNFACC.LNFRAT | Unused Credit Fee Rate Factor | N/A |
| LNTNEW.TERM | Loan Term | N/A |
| LNTNEW.TMCODE | Loan Term Code | Canonical
|
| LNTNEW.SEMDY2 | Semi Monthly 2nd Day | N/A |
| LNTNEW.SEMDY1 | Semi Monthly 1st Day | N/A |
| LNTNEW.FRCODE | Payment Freq Code | Canonical
|
| LNTNEW.FREQ | Payment Frequency | N/A |
| LNTNEW.NPDAY | Pymt Day of Month | N/A |
| LNTNEW.PMTCOD | Payment Code | N/A |
| LNTNEW.PMTAMT | Payment Amount | N/A |
| LNTNEW.PIAMT | Principal and Interest Payment Amount | N/A |
| LNMAST.PRTPMT | Partial Pymt Amt | N/A |
| LNTNEW.ORGAMT | Original Balance | N/A |
| LNTNEW.ORGDT | Original Loan Date | N/A |
| LNTNEW.OFFCR | Officer | N/A |
| LNTNEW.MATDT | Maturity Date | N/A |
| LNMAST.LPDT | Last Payment Date | N/A |
| LNTNEW.RATE | Note Rate | N/A |
| LNMAST.IBASE | Interest Base | N/A |
| LNTNEW.BR# | Branch Number | N/A |
| LNTNEW.TYPE | Loan Type | N/A |
| CFALTN.CFAAL1 | Additional Name #1 | N/A |
| CFALTN.CFAAL2 | Additional Name #2 | N/A |
| LNTNEW.STATUS | Status | N/A |
| LNTNEW.SALESAC | Sales Associate | N/A |
| LNTNEW.SECURE | Account Level Security | N/A |
| LNTNEW.ODIBAS | Accrue Odd Days at 365 Ibase | N/A |
| LNTNEW.RSHTPC6 | Roll Short on Pcode 6 | N/A |
| CFALTN.CFNA1 | Alias Name | N/A |
| CFALTN.CFNA1 | Alias First Name | N/A |
| CFALTN.CFNA1 | Alias Middle Name | N/A |
| CFALTN.CFNA1 | Alias Last Name | N/A |
| CFALTN.CFNA1 | Alias Short Name | N/A |
| LNAEDPAR.ACCDORB | Accrual Billing Method | Canonical
|
| LNTNEW.WCHCOD | Watch List Code | N/A |
| LNTNEW.VIN# | Vehicle Identification | N/A |
| N/A | User Code Text 1-136 | There are 136 total elements available for you to enter information into. |
| CFPARB.CBFDFT | Field Default Value 1-136 | There are 136 total elements available for you to enter information into. |
| LNTNEW.TITLE | Title Still Needed Code | N/A |
| LNTNEW.SUBPRM | Sub-Prime Lending | N/A |
| LNTNEW.DEMSTU | Demand/Student Loan Code | N/A |
| LNTNEW.STATE | State Code | N/A |
| LNTNEW.UNPADV | Unpost Advances if Over Credit Limit | N/A |
| LNTNEW.RSTADV | Restrict Auto Advances | Canonical
|
| LNTNEW.RSTRUC | Restructured Flag | N/A |
| LNTNEW.PURCOD | Purpose Code | N/A |
| LNTNEW.PNTPD | Points Paid | N/A |
| LNTNEW.RECEIT | Receipt Y/N | N/A |
| LNTNEW.SENDPD | Send Past Due Notice | N/A |
| LNTNEW.COUPON | Print Coupon Book Flag | N/A |
| LNTNEW.SENDCD | Print Billing Notice | N/A |
| LNTNEW.PPPCOD | Prepayment Penalty Code | N/A |
| LNMAST.POPEND | Payoff Pending Flag | N/A |
| LNTNEW.PARTID# | Participation ID Number | N/A |
| LNTNEW.PRTPCT | Participation Percent | N/A |
| LNTNEW.LTVRAT | Loan to Value Ratio | N/A |
| LNTNEW.LCTYPE | Late Charge Type | N/A |
| LNTNEW.INCLUD | Include on Stmt Code | N/A |
| LNTNEW.HMAIL | Hold Mail Code | N/A |
| LNTNEW.HIRISK | High Risk Customer | N/A |
| LNTNEW.TYPCLS | Classification Type | N/A |
| LNTNEW.XCLSTT | Exclude from Auto Nonaccrual Status | N/A |
| LNTNEW.DEPTCD | Department Code | N/A |
| LNTNEW.CLTVRT | Loan to Value Ratio | N/A |
| LNTNEW.RATCOD | Credit Rating Code | N/A |
| LNTNEW.CPNTRM | Coupon Book Term | N/A |
| LNTNEW.COLCOD | Collateral Code | N/A |
| LNTNEW.CLSZRO | Close On Zero Bal Code | N/A |
| LNTNEW.ANINCM | Annual Income | N/A |
| LNTNEW.CLASS | Class Code | N/A |
| LNTNEW.HDACTP | Hold Account Type | N/A |
| LNTNEW.HDACC# | Hold Account Number | N/A |
| N/A | Borrower Info Text 1 | N/A |
| N/A | Borrower Info Text 2 | N/A |
| LNSMTG.AHIBA1 | AHI-Borrower Educ ADM 1 | N/A |
| LNSMTG.AHIBA2 | AHI-Borrower Educ ADM 2 | N/A |
| LNSMTG.AHIBF1 | AHI-Borrower Educ FMT 1 | N/A |
| LNSMTG.AHIBF2 | AHI-Borrower Educ FMT 2 | N/A |
| LNSMTG.BORAGE | Borrower Age 1 | N/A |
| LNSMTG.BORAGE | Borrower Age 2 | N/A |
| LNSMTG.BORRAC | Borrower Race 1 | N/A |
| LNSMTG.BORRAC | Borrower Race 2 | N/A |
| LNSMTG.BORRBD7 | Borrower Birth Date 1 | N/A |
| LNSMTG.BORRBD7 | Borrower Birth Date 2 | N/A |
| LNSMTG.BORRETH | Borrower Ethnicity 1 | N/A |
| LNSMTG.BORRETH | Borrower Ethnicity 2 | N/A |
| LNSMTG.BORRFICO | Borrower FICO® 1 | N/A |
| LNSMTG.BORRFICO | Borrower FICO® 2 | N/A |
| LNSMTG.BORROWINC | Borrower Income1 | N/A |
| LNSMTG.BORROWINC | Borrower Income 2 | N/A |
| LNSMTG.BORRSLFEMP | Borrower Self-Employed 1 | N/A |
| LNSMTG.BORRSLFEMP | Borrower Self-Employed 2 | N/A |
| LNSMTG.BORSEX | Borrower Gender 1 | N/A |
| LNSMTG.BORSEX | Borrower Gender 2 | N/A |
| N/A | Borrower Race Number 1-4 | There are four total elements available for you to enter information into. |
| N/A | Co-Borrower Race Number 1-4 | There are four total elements available for you to enter information into. |
| LNSMTG.BORRAC2 | Borrower Race 1 | N/A |
| LNSMTG.BORRAC3 | Borrower Race 2 | N/A |
| LNSMTG.BORRAC4 | Borrower Race 3 | N/A |
| LNSMTG.BORRAC5 | Borrower Race 4 | N/A |
| LNSMTG.COBRAC2 | Co-Borrower Race 1 | N/A |
| LNSMTG.COBRAC3 | Co-Borrower Race 2 | N/A |
| LNSMTG.COBRAC4 | Co-Borrower Race 3 | N/A |
| LNSMTG.COBRAC5 | Co-Borrower Race 4 | N/A |
| N/A | Closing Info Text 1-4 | There are four total elements available for you to enter information into. |
| LNSMTG.AHICA1 | AHI-Closing Cost Amount 1 | N/A |
| LNSMTG.AHICA2 | AHI-Closing Cost Amount 2 | N/A |
| LNSMTG.AHICA3 | AHI-Closing Cost Amount 3 | N/A |
| LNSMTG.AHICA4 | AHI-Closing Cost Amount 4 | N/A |
| LNSMTG.AHICS1 | AHI-Closing Cost Source 1 | N/A |
| LNSMTG.AHICS2 | AHI-Closing Cost Source 2 | N/A |
| LNSMTG.AHICS3 | AHI-Closing Cost Source 3 | N/A |
| LNSMTG.AHICS4 | AHI-Closing Cost Source 4 | N/A |
| LNSMTG.AHIDA1 | AHI-Down Payment Amount 1 | N/A |
| LNSMTG.AHIDA2 | AHI-Down Payment Amount 2 | N/A |
| LNSMTG.AHIDA3 | AHI-Down Payment Amount 3 | N/A |
| LNSMTG.AHIDA4 | AHI-Down Payment Amount 4 | N/A |
| LNSMTG.AHIDS1 | AHI-Down Payment Source 1 | N/A |
| LNSMTG.AHIDS2 | AHI-Down Payment Source 2 | N/A |
| LNSMTG.AHIDS3 | AHI-Down Payment Source 3 | N/A |
| LNSMTG.AHIDS4 | AHI-Down Payment Source 4 | N/A |
| LNSMTG.AHISA1 | AHI-Secondary Fin Amnt 1 | N/A |
| LNSMTG.AHISA2 | AHI-Secondary Fin Amnt 2 | N/A |
| LNSMTG.AHISF1 | AHI-Secondary Finance 1 | N/A |
| LNSMTG.AHISF2 | AHI-Secondary Finance 2 | N/A |
| LNTNEW.CLACC# | Credit Line Number | N/A |
| LNTNEW.CLCIF# | Credit Line CIF Number | N/A |
| LNSMTG.CLTVRA | Combined LTV Ratio | N/A |
| LNTNEW.CRCYTYPE | Currency Type | N/A |
| LNSMTG.CREDSCR | Credit Score | N/A |
| LNSMTG.CREDTYP | Credit Score Type | N/A |
| LNTNEW.DWNPMT | Down Payment | N/A |
| LNTNEW.EXRELP | Exception to RE Lending Policy | N/A |
| LNSMTG.HSGEXPRAT | Housing Expense Ratio | N/A |
| LNSMTG.INVMIC | Investor MI Code | N/A |
| LNSMTG.INVPUR | Investor Purpose | N/A |
| LNTNEW.LNATMCRD | ATM Card Access | N/A |
| LNSMTG.MDEBEX | Monthly Debt Expense | N/A |
| LNTNEW.MINBIL | Min Amt to Create Bill | N/A |
| LNSMTG.MONINC | Monthly Income | N/A |
| LNSMTG.NUMBOR | Number of Borrowers | N/A |
| LNTNEW.PARTID | Participation Code | N/A |
| LNTNEW.PCACC# | Part/Chg Off Acct Num | N/A |
| LNTNEW.PCACTP | Part/Chg Off Acct Type | N/A |
| LNSMTG.TOTDBTRAT | Total Debt Ratio | N/A |
| LNSMTG.TOTOTHDBT | Total Other Debt | N/A |
| N/A | Report to Credit Bureau | N/A |
| LNMAST.PPSDT7 | Curtailment Start Date | N/A |
| LNMAST.PPEXP7 | Curtailment Expire Date | N/A |
| LNMAST.PPSFRQ | Curtailment Start Frequency | N/A |
| LNMAST.PPSCOD | Curtailment Start Frequency Code | Canonical
|
| LNMAST.LPTYPE | Curtailment/ Recoupment Penalty Type | N/A |
| N/A | PP Penalty Type Description | N/A |
| LNMAST.CPASSLN | Pass Curtailment to Sold Loan | N/A |
| LNMAST.RPASSLN | Pass Recoupment to Sold Loan | N/A |
| LNMAST.RPASSPCT | Recoupment Percentage to Pass to Sold Loan | N/A |
| LNMAST.RECPRNDT7 | Recoupment Renewal Date | N/A |
| LNMSCDTX01.LNDTMSC | Pre-Payment Penalty Start Date | N/A |
| LNMSCDTX01.LNDTMSC | Pre-Payment Penalty Expiration Date | N/A |
| LNMAST.LNLANG | Language Code | Canonical
|
| LNSMTG.CBORRDTOI | Curr Borrower DTOI | N/A |
| LNSMTG.CCOBRDTOI | Curr Co-Borrower DTOI | N/A |
| LNSMTG.LIQASSET | Borrower Liquid Assets | N/A |
| LNSMTG.NETWORTH | Borrower Net Worth | N/A |
| LNSMTG.STRESSRATE | Stress Test Rating | N/A |
| LNSMTG.STRESSDT | Stress Test Date | N/A |
| LNSMTG.PROPTYPE | FHLB Property Type | N/A |
| LNSMTG.NETWORTH | Borrower Net Worth Amount | N/A |
| N/A | Number of Properties Securing Mortgage | N/A |
| CFFOPI.CFFACNAME | Name of Person Opening Account | N/A |
| CFFOPI.CFFACTITLE | Title of Person Opening Account | N/A |
| LNMSCDTX01.LNDTMSC | Restructured Date | N/A |
| N/A | Debt Ratio Total | N/A |
| N/A | Housing Expense Ratio | N/A |
| LNACCTV06.LNRTCDCUR | Credit Rating Code Current | N/A |
| LNSMTG.CDSCRATIO | Current Debt Service Coverage Ratio | N/A |
| LNSMTG.ODSCRATIO | Original Debt Service Ratio | N/A |
| LNSMTG.OVORRDTOI | Original Borrow Debt to Income Ratio | N/A |
| LNSMTG.OCOBRDTOI | Original Co-Borrower | N/A |
| LNTNEW.BRWPD | Borrower Paid Directly | N/A |
| LNTNEW.ORGFEE | Origination Fees YTD | N/A |
| LNTNEW.MINCG | Minimum Charge | N/A |
| LNTNEW.WCHDT | Date on Watch List | N/A |
| LNTNEW.UCEXDT | UCC Expiration Date | N/A |
| LNMAST.AMRDT7 | Amortize Through Date | N/A |
| LNTNEW.NREVDT | Next Review Date | N/A |
| LNTNEW.FPDT | First Payment Date | N/A |
| LNTNEW.EXAMDT | Examiner Class Date | N/A |
| LNTNEW.CPNDT | Coupon Book Reorder Date | N/A |
| LNTNEW.COEXDT | Collat Ins Expiration | N/A |
| LNCYCL.CYRDUM | Remaining Balance Due at Maturity | N/A |
| LNSMTG.BLNCD7 | Balloon Call Date | N/A |
| LNSMTG.CLOSEDATE7 | Estimated Closing Date | N/A |
| LNTNEW.FNDLMT | Participation Funding Limit | N/A |
| LNTNEW.HECNV7 | Loan Conversion Date | N/A |
| LNSMTG.INOED7 | Int Only End Date | N/A |
| LNFACC.LNFMT7 | Credit Life Maturity Date | N/A |
| LNFACC.LNFMT7 | AH Insurance Maturity Date | N/A |
| LNFACC.LNFMT7 | UE Insurance Maturity Date | N/A |
| LNTNEW.NEWMNY | New Money | N/A |
| LNTNEW.REAMD7 | Payment Reamortization Date | N/A |
| LNTNEW.REAMDAY | Payment Reamortization Day of Month | N/A |
| LNTNEW.TTLINT | Total Interest | N/A |
| LNSMTG.APPROVEDT | Approval Date | N/A |
| LNMAST.YTDPRN | Principal Paid YTD | N/A |
| LNCFPB.PRVPRN | Principal Paid Last Year | N/A |
| LNCFPB.YTDFEE | Fees Paid YTD | N/A |
| LNCFPB.PRVFEE | Fees Paid Last Year | N/A |
| LNTNEW.DLRUPC | Upfront Percentage | N/A |
| LNTNEW.DLRRPC | Dealer Reserve Pct | N/A |
| LNTNEW.DLRBRS | Bank Reserve | N/A |
| LNTNEW.DLRBOD | U/F Remainder Bank/Dlr | Canonical
|
| LNTNEW.CDLRPMT | Number Of Pmts Forfeit Rebate | N/A |
| LNTNEW.DLRPMT | Number Of Pmts Forfeit Rebate | N/A |
| LNTNEW.CDLRPDD | Chg-Off Percent | N/A |
| LNTNEW.DLRFDP | Forfeit After Days/Pmts | Canonical
|
| LNTNEW.CDLRFOR | Forfeit U/F Dlr Disc/Reb | N/A |
| LNTNEW.DLRFDPC | Forfeit After Days/Pmts Charge-Off | Canonical
|
| LNTNEW.DLRFOR | Forfeit U/F Dlr Disc/Reb | Canonical
|
| LNMAST.DLRRSV | Dealer Reserve | N/A |
| LNTNEW.DLRATE | Dealer Rate | N/A |
| LNTNEW.DLRLOC | Dealer Location | N/A |
| LNTNEW.DLRNO | Dealer Number | N/A |
| LNTNEW.DLRDSC | Dealer Discount | N/A |
| LNTNEW.DLRTYP | Dealer Type | N/A |
| LNTNEW.CDLRDYS | Number Of Days Forfeit Rebate | N/A |
| LNTNEW.DLRDYS | Number of Days Forfeit Rebate | N/A |
| LNTNEW.BKDISC | Bank Discount | N/A |
| LNTNEW.RECDAYP | Days Past Due Recourse | N/A |
| LNTNEW.RECRSCD | Recourse Code | N/A |
| LNTNEW.RECRSPC | Recourse Percent | N/A |
| LNTNEW.RECRSTM | Recourse Term | N/A |
| LNTNEW.RECRSTC | Recourse Term Code | Canonical
|
| LNCFPB.EINDT7 | Early Intervention Notice Date | N/A |
| LNTNEW.USEUNA | Use Payment Suspense | N/A |
| LNFACC.LNFBAS | Unused Credit Accrual Base | N/A |
| LNFACC.LNFRT# | Unused Credit Accrual Rate Number | N/A |
| LNFACC.LNFRT# | UE Insurance Accrual Rate Number | N/A |
| LNFACC.LNFBAS | UE Insurance Accrual Base | N/A |
| LNTNEW.USEBIL | Use Billed Amounts | N/A |
| LNTNEW.RSTPMT | Restrict Auto Payments | N/A |
| LNTNEW.REAMOR | Reamortize Payment Amt | Canonical
|
| LNTNEW.PSTSHR | Post Short Payment | N/A |
| N/A | Posting Sequence 5 | N/A |
| N/A | Posting Sequence 4 | N/A |
| N/A | Posting Sequence 3 | N/A |
| N/A | Posting Sequence 2 | N/A |
| N/A | Posting Sequence 1 | N/A |
| LNTNEW.HOWUNA | How to Post Payment Suspense | N/A |
| LNTNEW.REAMTMCD | Reamortization Term Code | Canonical
|
| LNTNEW.REAMTRM | Reamortization Term | N/A |
| LNTNEW.AMRDT7 | Payment Reamortization Date | N/A |
| LNTNEW.EPMCAP | Payment Amount Cap | N/A |
| LNTNEW.PCTREA | % of Balance to Re-am | N/A |
| LNTNEW.OVLFEE | Default Overline Fee | N/A |
| LNTNEW.ADOTNB | Add Overline Fee to the Next Bill | N/A |
| LNTNEW.NSFFEE | Default NSF Fee | N/A |
| LNTNEW.NEGPCT | Negative Amortization Percent Cap | N/A |
| LNTNEW.MADVFE | Minimum Check Tolerance | N/A |
| LNTNEW.LNMCHK | Minimum Check Advance | N/A |
| LNTNEW.IGNLCP | Ignore L/C - O/C Posting Sequence | Canonical
|
| LNFACC.LNFRT# | Credit Life Accrual Rate Number | N/A |
| LNFACC.LNFRAT | Credit Life Fee Rate Factor | N/A |
| LNFACC.LNFBAS | Credit Life Accrual Base | N/A |
| LNTNEW.BILNDY | Number Days for Billing Notice | N/A |
| LNTNEW.BALLON | Balloon Payment | N/A |
| LNFACC.LNFRT# | AH Insurance Accrual Rate Number | N/A |
| LNFACC.LNFRAT | AH Insurance Fee Rate Factor | N/A |
| LNFACC.LNFBAS | AH Insurance Accrual Base | N/A |
| LNTNEW.APPDLNS | Apply Payments to Past Due Loans | N/A |
| LNTNEW.APPPDLNS | Apply Payments to Pre-Paid Loans | N/A |
| LNTNEW.FNDPCT | Participation Funding Percentage | N/A |
| LNTNEW.FNDSQ# | Participation Funding Sequence | N/A |
| LNSMTG.GRADPO | Graduated Payment Option | N/A |
| LNTNEW.NBRPDPMT | Number of Payments Past Due to Trigger | N/A |
| LNTNEW.NPDAPPLT | Number, Percent, or Dollar Amount to Trigger | N/A |
| LNTNEW.NPDAPPLT | Number, Percent, or Dollar Amount to Trigger | N/A |
| LNTNEW.NPDAPPLT | Number, Percent, or Dollar Amount to Trigger | N/A |
| LNTNEW.NPDPPLTR | Number, Percent, or Dollar Amount to Trigger | N/A |
| LNTNEW.POSTEXPC | Post Excess as a Principal Curtailment | N/A |
| LNTNEW.PRT1PM | Participation 1st Payment Interest Option | N/A |
| LNTNEW.PRTPMS | Participation payment Split Option | N/A |
| LNTNEW.PRTSQ# | Participation Sequence Number | N/A |
| LNSMTG.YRLYPI | % Yearly Payment Increase | N/A |
| LNFACC.LNFCMP | Credit Life Company Location Number | N/A |
| LNFACC.LNFCMP | AH Insurance Company Location Number | N/A |
| LNFACC.LNFCMP | UE Insurance Company Location Number | N/A |
| LNMAST.PRPRPC | Participation Principal Payment Split Percentage | N/A |
| LNMAST.PRINPC | Participation Interest Payment Split Percentage | N/A |
| LNACCTV09.LDFSTMT | Assess Fee on First Statement | Canonical
|
| N/A | Fee Information Text 1-3 | There are three total elements available for you to enter information into. |
| LNMAST.LOCCALC | LOC Fee Calc Code 1-3 | There are three total elements available for you to enter information into. |
| LNMAST.LOCFDT7 | LOC Fee Date 1-3 | There are three total elements available for you to enter information into. |
| LNMAST.LOCFREQ | LOC Fee Frequency 1-3 | There are three total elements available for you to enter information into. |
| LNMAST.LOCFRCD | LOC Fee Freq Code 1-3 | Canonical
There are three total elements available for you to enter information into. |
| LNMAST.LOCFDY | LOC Fee Freq Day 1-3 | There are three total elements available for you to enter information into. |
| LNMAST.LOCFDT7 | Fee Expiration Date | There are three total elements available for you to enter information into. |
| LNSMTG.CANLDSV | Curr Debt Serv | N/A |
| LNMAST.NGAMORG$ | Neg-Am Org Balance | N/A |
| LNBSTMTX.STMTDAY | Day of Month to Create Bill | N/A |
| LNACCTV06.LNPENINC | Loan Penalty Income | N/A |
| LNACCTV06.LNNONPINC | Loan Non-Penalty Income | N/A |
| LNCYCL.CYCYCL | Statement Cycle | N/A |
| LNCYCL.CYZERO | Keep Balance Zero? | N/A |
| LNPRCT.ACTYPE | Account Type 1-31 | There are 31 total elements available for you to enter information into. |
| LNPRCT.ACCTNO | Account Number 1-31 | There are 31 total elements available for you to enter information into. |
| LNCYCL.CYPMTP | Payment Percentage | N/A |
| LNCYCL.CYTKPT | Take Pmt if NSF? | N/A |
| LNCYCL.CYPTCD | Pmt Calc Routine | N/A |
| LNCYCL.CYMPMT | Minimum Payment | N/A |
| LNCYCL.CYMXPT | Maximum Payment | N/A |
| LNTNEW.TAXREF | Cr Line Tax Reference Number | N/A |
| LNCYCL.CYFREZ | Freeze Past Due | N/A |
| LNCYCL.CYDRTP | Debit Acct Type | N/A |
| LNCYCL.CYDRAC | Debit Acct Number | N/A |
| LNCYCL.CYBHDT7 | Beginning Hold Date | N/A |
| LNCYCL.CYEHDT7 | Ending Hold Date | N/A |
| LNCYCL.CYCYAC | Cycle Acct Number | N/A |
| LNCYCL.CYCYTP | Cycle Acct Type | N/A |
| LNTNEW.ECRYOU | Use Rate Carryover | N/A |
| LNTNEW.PVCODE | Rate Variance Code | Canonical
|
| LNTNEW.PVARI | Rate Variance | N/A |
| LNTNEW.ERAMT | Round to Amount | N/A |
| LNTNEW.ERMETH | Rounding Method | N/A |
| LNTNEW.PRCODE | Rate Review Term Code | Canonical
|
| LNTNEW.PRTERM | Rate Review Term | N/A |
| LNTNEW.PREVDT | Rate Review Date | N/A |
| LNTNEW.PRATE# | Rate Number | N/A |
| LNTNEW.PFLOOR | Rate Floor | N/A |
| LNTNEW.PCEIL | Rate Ceiling | N/A |
| LNTNEW.ECAPUP | Rate Cap Upwards | N/A |
| LNTNEW.ECRTCD | Rate Cap Period Code | Canonical
|
| LNTNEW.ECRTRM | Rate Cap Period | N/A |
| LNTNEW.ECRDT | Rate Cap Review Date | N/A |
| LNTNEW.ECAPDN | Rate Cap Downwards | N/A |
| LNTNEW.ORGIDX | Original Index | N/A |
| LNTNEW.MATRAT | Maturity Rate | N/A |
| LNTNEW.MATGRC | Maturity Grace Days | N/A |
| LNTNEW.DLQVCODE | Delinquent Rate Variance Code | N/A |
| LNTNEW.DLQVARI | Delinquent Rate Variance | N/A |
| LNTNEW.DLQRATE# | Delinquent Rate Number | N/A |
| LNTNEW.DLQRTDYS | Delinquent Rate Days | N/A |
| LNTNEW.DLQRATE | Delinquent Rate | N/A |
| LNTNEW.ENPDYS | Number of Days for Rate Notice | N/A |
| LNTNEW.CVVARC | Convertible Variance Code | N/A |
| LNTNEW.CVVARI | Convertible Variance | N/A |
| LNTNEW.CINDX# | Convertible Index Number | N/A |
| LNTNEW.CVEXP7 | Convertible Expiration Date | N/A |
| LNTNEW.CVRTAB | Convertible ARM | N/A |
| LNSMTG.RATESPRD | Rate Spread | N/A |
| LNTNEW.TEASER | Regulatory Teaser Rate Applies | N/A |
| LNMAST.LQRT#2 | Rate Number Tier 2 | N/A |
| LNMAST.LQRT#3 | Rate Number Tier 3 | N/A |
| LNMAST.LQRT#4 | Rate Number Tier 4 | N/A |
| LNMAST.LQRT#5 | Rate Number Tier 5 | N/A |
| LNMAST.LQRT#6 | Rate Number Tier 6 | N/A |
| LNMAST.LQRT#7 | Rate Number Tier 7 | N/A |
| LNMAST.LQRT#8 | Rate Number Tier 8 | N/A |
| LNMAST.LQRT#9 | Rate Number Tier 9 | N/A |
| LNMAST.LQRT#10 | Rate Number Tier 10 | N/A |
| LNMAST.LQBL#2 | Balance Tier 2 | N/A |
| LNMAST.LQBL#3 | Balance Tier 3 | N/A |
| LNMAST.LQBL#4 | Balance Tier 4 | N/A |
| LNMAST.LQBL#5 | Balance Tier 5 | N/A |
| LNMAST.LQBL#6 | Balance Tier 6 | N/A |
| LNMAST.LQBL#7 | Balance Tier 7 | N/A |
| LNMAST.LQBL#8 | Balance Tier 8 | N/A |
| LNMAST.LQBL#9 | Balance Tier 9 | N/A |
| LNMAST.LQBL#10 | Balance Tier 10 | N/A |
| LNMAST.STEPRDT | Step Rate End Date | N/A |
| LNMAST.PENRAT# | Penalty APR Number | N/A |
| LNMAST.PENRATE | Penalty APR | N/A |
| LNMAST.PENPDAYS | Days Past Due to Send Penalty APR Notice | N/A |
| LNMAST.PENAFTNT | Days After Notice Penalty APR Begins | N/A |
| LNMAST.PENRVTM | Penalty APR Review Term | N/A |
| LNMAST.PENRVTMC | Penalty APR Review Term Code | Canonical
|
| LNSMTG.CCAPRAT | Curr Cap Rate | N/A |
| LNMAST.ARMNTC | ARM/Rate Notice Type | N/A |
| LNCFPB.ARMSNT | Initial ARM Notice Sent | Canonical
|
| LNCFPB.INARMD | Days Before Rate Change to Send Initial Notice | N/A |
| N/A | Business/Calendar Days for Rate Lookback | Canonical
|
| N/A | Non-Business Day Rate Review Code | Canonical
|
| LNACCTV06.LNRTFXTRM | Adjustable Rate Fixed Period | N/A |
| LNLOOKB.LRLKBKDY | Lookback Days | N/A |
| LNLOOKB.LRBCDYS | Lookback Basis | Canonical
|
| LNLOOKB.LRBDRC | Back Date Rate Change | Canonical
|
| LNLOOKB.LRBINDX | Beginning Index | N/A |
| LNLOOKB.LRBDINDX | Beginning Date for Index | N/A |
| LNLOOKB.LRRAINDX | Rate as Index | Canonical
|
| LNRATCP.PECAPUP | Periodic Rate Cap | N/A |
| LNSMTG.PROPSR | Property Street | N/A |
| LNSMTG.PROPST | Property State | N/A |
| LNSMTG.PROPZP | Property ZIP Code | N/A |
| LNSMTG.PROPCT | Property City | N/A |
| LNTNEW.FLINRQ | Flood Insurance Required? | N/A |
| LNTNEW.APRAMT | Appraised Value | N/A |
| LNTNEW.APPDT7 | Last Appraisal Date | N/A |
| LNSMTG.CONDOP | Condo PUD Name | N/A |
| LNTNEW.CONSTR | Construction Loan Tracking | N/A |
| LNTNEW.CORRESBANK | Correspondent Bank | N/A |
| LNSMTG.OCCCOD | Occupancy Code | N/A |
| LNSMTG.PRJTYP | Project Type | N/A |
| LNSMTG.PROPCNTNME | Property County Name | N/A |
| LNSMTG.PURCHP | Purchase Price | N/A |
| LNSMTG.YRBULT | Year Built | N/A |
| LNSMTG.CAVGLSRT | Curr Avg Lease Rate | N/A |
| LNSMTG.SRCVALUE | Source of Value | N/A |
| LNSMTG.LANDSQFT | Land SQFT | N/A |
| LNSMTG.CACTNOI | Curr Actual NOI | N/A |
| LNSMTG.LISTAMT | Listing Amount | N/A |
| LNSMTG.LISTDT | Listing Date | N/A |
| LNSMTG.MLSNUM | MLS Number | N/A |
| LNSMTG.RELDATE | Date of Last Release | N/A |
| LNSMTG.RENTSQFT | Rentable SQFT | N/A |
| LNSMTG.PROPSQFT | Resident Prop SQFT | N/A |
| LNSMTG.SUBDIVNM | Subdivision Name | N/A |
| LNSMTG.CVACRATE | Curr Vacancy Rate | N/A |
| LNSMTG.REMUNTNUM | Number of Remaining Units | N/A |
| LNSMTG.REMUNTVAL | Remaining Unit Value | N/A |
| LNCFPB.PRIDWE | Principal Dwelling | Canonical
|
| N/A | Property Sequence (Array 1) 1-3 | There are three total elements available for you to enter information into. |
| N/A | Property Description (Array 1) 1-3 | N/A |
| LNACCTV06.LNCRPRFAC | CRE Occupancy Fraction | N/A |
| LNACCTV06.LNCRPRDESC | CRE Property Condition | N/A |
| LNMAST.RENPDT | Previous Renewal Date | N/A |
| LNMAST.RENDT | Last Renewal Date | N/A |
| LNEXTN.LNEXFEMTD | Extension Fees MTD | N/A |
| LNTNEW.INDCOD | Standard Industry Code | N/A |
| LNTNEW.NAICSC | NAICS Code | N/A |
| LNTNEW.CRAMIL | Military Code | Canonical
|
| LNTNEW.GLPROD | GL Product Code | N/A |
| LNTNEW.GLCOST | GL Cost Center | N/A |
| LNTNEW.CRASTA | CRA State Code | N/A |
| LNTNEW.COUNTY | County Code | N/A |
| LNTNEW.CENSUS | Census Tract 1 | N/A |
| LNTNEW.SMSA | SMSA Number | N/A |
| LNTNEW.CRALOC | CRA Location | N/A |
| LNTNEW.CALREP | Call Report Code | N/A |
| LNTNEW.RQ1098 | Requires 1098 | Canonical
|
| LNTNEW.EXSLTV | Exclude From Supervisory LTV | N/A |
| LNSMTG.GARPCT | Guaranteed Percentage | N/A |
| LNTNEW.HMDA | HMDA Required Y/N | N/A |
| LNTNEW.ARGPRDCOD | Argo Product Type | N/A |
| LNTNEW.LNREGH | Reg H Code | N/A |
| LNTNEW.LNSENL | Senior Lien | N/A |
| LNTNEW.OLDMNY | Old Money | N/A |
| LNTNEW.RGRISK | Regulatory Risk Weight | N/A |
| LNSMTG.SBAGP# | SBA Assigned GP Number | N/A |
| LNSMTG.SBAPNT | SBA Basis Points | N/A |
R
| LNTNEW.SLOUTS | Senior Lien Outsourced | N/A |
| LNSMTG.CONVRT | Convertible | N/A |
| LNMAST.SCRACOD | SCRA Send Code | N/A |
| LNMAST.SCRABDATE | SCRA Begin Date YYYYDDD | N/A |
| LNMAST.SCRAEDATE | SCRA End Date YYYYDDD | N/A |
| LNMAST.RSKRATDT7 | Risk Rating Date | N/A |
| N/A | Risk Text 1-4 | There are four total elements available for you to enter information into. |
| LNMAST.PRMRSKRAT | Risk Code 1-4 | There are four total elements available for you to enter information into. |
| LNMAST.SPLRSKPCT2 | Risk Pct 1-4 | There are four total elements available for you to enter information into. |
| LNMAST.SPLRSKAMT1 | Risk Amt 1-4 | There are four total elements available for you to enter information into. |
| LNMAST.LIENPOSN | Lien Position | N/A |
| N/A | Military APR Covered Loan | N/A |
| LNMAST.FRDALRT | Fraud Alert | N/A |
| N/A | Universal Loan Identifier | N/A |
| LNSMTG.AGENCYCASE | Agency Case Number | N/A |
| LNSMTG.ANTIPRD | Anti-Predatory Category | N/A |
| LNSMTG.APRTYP | FHLB Appraisal Type | N/A |
| N/A | Housing Info Text 1-4 | There are four total elements available for you to enter information into |
| LNSMTG.BEDRM1 | Number of Bedrooms - Unit 1 | N/A |
| LNSMTG.BEDRM2 | Number of Bedrooms - Unit 2 | N/A |
| LNSMTG.BEDRM3 | Number of Bedrooms - Unit 3 | N/A |
| LNSMTG.BEDRM4 | Number of Bedrooms - Unit 4 | N/A |
| LNSMTG.ELRNT1 | Eligible Rents Unit 1 | N/A |
| LNSMTG.ELRNT2 | Eligible Rents Unit 2 | N/A |
| LNSMTG.ELRNT3 | Eligible Rents Unit 3 | N/A |
| LNSMTG.ELRNT4 | Eligible Rents Unit 4 | N/A |
| LNSMTG.RENTPUTL1 | Rent Plus Utilities Unit 1 | N/A |
| LNSMTG.RENTPUTL2 | Rent Plus Utilities Unit 2 | N/A |
| LNSMTG.RENTPUTL3 | Rent Plus Utilities Unit 3 | N/A |
| LNSMTG.RENTPUTL4 | Rent Plus Utilities Unit 4 | N/A |
| LNSMTG.UNITOWNO1 | Unit Owner Occupied Unit 1 | N/A |
| LNSMTG.UNITOWNO2 | Unit Owner Occupied Unit 2 | N/A |
| LNSMTG.UNITOWNO3 | Unit Owner Occupied Unit 3 | N/A |
| LNSMTG.UNITOWNO4 | Unit Owner Occupied Unit 4 | N/A |
| LNSMTG.DOCTYPE | Documentation Type | N/A |
| LNSMTG.FEATCD | Feature Code | N/A |
| LNSMTG.FHAVA | FHA/VA Flag | N/A |
| LNSMTG.FRSTTM | First Time Buyer | N/A |
| LNSMTG.HOEPASTAT | HOEPA Status | N/A |
| LNSMTG.LNORGSRC | Loan Origination Source | N/A |
| LNSMTG.LOANPRDCT | Loan Product | N/A |
| LNSMTG.LOANPURP | Loan Purpose | N/A |
| LNSMTG.MERS# | MERS Number | N/A |
| LNSMTG.MHLTI | MH Loan-to-Invoice | N/A |
| LNSMTG.MHOUEX | Monthly Housing Expense | N/A |
| LNSMTG.MHPROC | MH Prior Occupancy Status | N/A |
| LNSMTG.MHUNITS | MH Number of Units | N/A |
| LNSMTG.MHYEAR | MH Year Built | N/A |
| LNSMTG.MICERT | Mortgage Ins Certificate Number | N/A |
| LNSMTG.MICODE | JH MI Code | N/A |
| LNSMTG.MIPCT | Mortgage Ins Percent | N/A |
| LNSMTG.MPFMSTRC# | MPF® Master Commitment Number | N/A |
| LNSMTG.PLGCOD | FHLB Institution Code | N/A |
| LNSMTG.PROPTY | Investor Property Type | N/A |
| LNSMTG.PROSKEY | Prospector Key | N/A |
| LNSMTG.REDDOC | Reduced Documentation | N/A |
| LNSMTG.SALABL | Saleable Flag | N/A |
| LNSMTG.SECMTG | Second Mortgage Flag | N/A |
| LNTNEW.SHRNTLCRD | Shared National Credit | N/A |
| N/A | FHLB SIC Text 1-6 | There are six total elements available for you to enter information into |
| LNSMTG.SPCCFE1 | Special Feature #1 | N/A |
| LNSMTG.SPCCFE2 | Special Feature #2 | N/A |
| LNSMTG.SPCCFE3 | Special Feature #3 | N/A |
| LNSMTG.SPCCFE4 | Special Feature #4 | N/A |
| LNSMTG.SPCCFE5 | Special Feature #5 | N/A |
| LNSMTG.SPCCFE6 | Special Feature #6 | N/A |
| LNSMTG.SUBORDFIN | Subordinated Financing | N/A |
| LNTNEW.SYNDAGTNBR | Syndication Agent Number | N/A |
| LNTNEW.SYNDMBRNBR | Syndication Member Number | N/A |
| LNSMTG.UNITS# | Number of Units | N/A |
| LNSMTG.LNORIGID | Loan Originator ID | N/A |
| LNSMTG.LNORGCID | Loan Origination Comp ID | N/A |
| LNSMTG.APSTLIC# | Appraiser State License Number | N/A |
| LNSMTG.SAPSTLI# | Supervisor App St License Number | N/A |
| LNCFPB.HPMLFLAG | HPML Y/N | Canonical
|
| LNSMTG.APDOCFID | Appraisal Document File | N/A |
| LNCFPB.HPMLSPRD | HPML Rate Spread | N/A |
| LNCFPB.QMCODE | QM Code | N/A |
| LNCFPB.QRMCODE | QRM Code | N/A |
| LNTNEW.USRSTS | Loan User Status Code | N/A |
| N/A | Stop Function Code 1-17 | There are 17 total elements available for you to enter information into. |
| LNTNEW.STPADV | Stop Advances 1-17 | Canonical
There are 17 total elements available for you to enter information into |
| LNTNEW.STPAD7 | Stop Advances Expiration Date 1-17 | There are 17 total elements available for you to enter information into. |
XPath Element | File/Field | Description | Notes |
---|---|---|---|
RsStat | JHFREFAPI.PASSFAIL | Pass/Fail Status | N/A |
Field/Field | Maintenance Description | Field Label |
---|---|---|
LNTNEW.ACCTNO | Account Number | Account Number |
LNTNEW.ACTYPE | Account Type | Account Type |
LNTNEW.CIFNO | CIF Number | CIF Number |
All elements are evaluated, and if the value sent in is different from the core file value and the process is completed successfully, then a maintenance record for that field with the field changes is written out.
Validations
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 validation to occur.
Code | Element | System Message | Validation Trigger |
---|---|---|---|
1 | AcctType | Account not found | Presents when the account number/type combination is not found in the Loan New Account File (LNTNEW). |
1 | AcctId | Account not found | Presents when the account number/type combination is not found in the Loan New Account File (LNTNEW). |
5 | N/A | Cannot allocate files | Presents when the files used within the procedure are not available at the time of the request. |
8 | LnTierRateBal | Amount cannot be zero or negative | Presents when the value in this element is less than or equal to zero. |
45 | N/A | Numeric data is not valid | Presents when the value in the element is not a numeric value. |
116 | N/A | Rate cannot be negative | Presents when the rate is less than zero. |
311 | N/A | Account is being updated by Real Time Processing, update not allowed at this time | Presents when the account is being processed by Real Time and the system cannot update it at the time. The core file Real Time Accounts in Process (RTIPFL1) tracks the Real Time accounts in process. |
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. |
2000 | N/A | Maintenance denied due to data not being current | Presents when maintenance is trying to be written and has the current information. |
200134 | LnTierRate | Invalid rate number | Presents when the value in this element is not found within the Master Rate Physical File (JHRATE). |
200134 | LnTierRateBal | 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). |
200600 | PrePmtPenRenTermUnits | Must be D or M | Presents when the value in this element is not equal to d or M. |
202114 | LnTierRate | Tiered Rate Schedule not allowed with Manual Rate Schedules | Presents when a manual rate schedule exists and values are populated. |
202114 | LnTierRateBal | Tiered Rate Schedule not allowed with Manual Rate Schedules | Presents when a manual rate schedule exists and values are populated. |
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. |
290054 | RateIdxNum | Prime rate number must be used with tiered rate type | Presents when the value in this element is equal to zero. |
290060 | LnTierRateBal | At least two tiers required for tiered rate loans | Presents when two tiers are required for a tiered rate loan. |
290060 | LnTierRate | At least two tiers required for tiered rate loans | Presents when two tiers are required for a tiered rate loan. |
290061 | LnTierRateBal | Invalid balance, must be prior balance | Presents when the balance tier is evaluated with this element and is determined to be invalid. |
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 blank. |
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 | PrePmtPenStartDt | 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 | PrePmtPenStartDt | 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 | PrePmtPenStartDt | 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. |
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. |
290457 | PmtsToFrft | Entry not allowed on a Multi-Level Lending Tranche loan | Presents when the value sent in does not match the value in the corresponding core file. This process checks for tranche-level lockout fields. |
290457 | DaysToFrft | Entry not allowed on a Multi-Level Lending Tranche loan | Presents when the value sent in does not match the value in the corresponding core file. This process checks for tranche-level lockout fields. |
290457 | RstrAdvaOvrLmt | Entry not allowed on a Multi-Level Lending Tranche loan | Presents when the value sent in does not match the value in the corresponding core file. This process checks for tranche-level lockout fields. |
290457 | RstrAdva | Entry not allowed on a Multi-Level Lending Tranche loan | Presents when the value sent in does not match the value in the corresponding core file. This process checks for tranche-level lockout fields. |
290457 | DlrId | Entry not allowed on a Multi-Level Lending Tranche loan | Presents when the value sent in does not match the value in the corresponding core file. This process checks for tranche-level lockout fields. |
290457 | DlrLocId | Entry not allowed on a Multi-Level Lending Tranche loan | Presents when the value sent in does not match the value in the corresponding core file. This process checks for tranche-level lockout fields. |
290457 | DlrCode | Entry not allowed on a Multi-Level Lending Tranche loan | Presents when the value sent in does not match the value in the corresponding core file. This process checks for tranche-level lockout fields. |
290457 | FrftRebateAfterChgoff | Entry not allowed on a Multi-Level Lending Tranche loan | Presents when the value sent in does not match the value in the corresponding core file. This process checks for tranche-level lockout fields. |
290457 | PmtsToFrftOnChgoff | Entry not allowed on a Multi-Level Lending Tranche loan | Presents when the value sent in does not match the value in the corresponding core file. This process checks for tranche-level lockout fields. |
290457 | DaysToFrftOnChgoff | Entry not allowed on a Multi-Level Lending Tranche loan | Presents when the value sent in does not match the value in the corresponding core file. This process checks for tranche-level lockout fields. |
290457 | FrftRebateIfChgoff | Entry not allowed on a Multi-Level Lending Tranche loan | Presents when the value sent in does not match the value in the corresponding core file. This process checks for tranche-level lockout fields. |
290457 | PctRebateToChgoff | Entry not allowed on a Multi-Level Lending Tranche loan | Presents when the value sent in does not match the value in the corresponding core file. This process checks for tranche-level lockout fields. |
290457 | FrftRebateOnPayoff | Entry not allowed on a Multi-Level Lending Tranche loan | Presents when the value sent in does not match the value in the corresponding core file. This process checks for tranche-level lockout fields. |
290457 | RebateToBankDlr | Entry not allowed on a Multi-Level Lending Tranche loan | Presents when the value sent in does not match the value in the corresponding core file. This process checks for tranche-level lockout fields. |
290457 | PtPaid | Entry not allowed on a Multi-Level Lending Tranche loan | Presents when the value sent in does not match the value in the corresponding core file. This process checks for tranche-level lockout fields. |
290457 | DlrDisc | Entry not allowed on a Multi-Level Lending Tranche loan | Presents when the value sent in does not match the value in the corresponding core file. This process checks for tranche-level lockout fields. |
290457 | DlrResrvAmt | Entry not allowed on a Multi-Level Lending Tranche loan | Presents when the value sent in does not match the value in the corresponding core file. This process checks for tranche-level lockout fields. |
290457 | RemResrvAmt | Entry not allowed on a Multi-Level Lending Tranche loan | Presents when the value sent in does not match the value in the corresponding core file. This process checks for tranche-level lockout fields. |
290457 | BankDisc | Entry not allowed on a Multi-Level Lending Tranche loan | Presents when the value sent in does not match the value in the corresponding core file. This process checks for tranche-level lockout fields. |
290457 | UsePmtSusp | Entry not allowed on a Multi-Level Lending Tranche loan | Presents when the value sent in does not match the value in the corresponding core file. This process checks for tranche-level lockout fields. |
290457 | DlrRate | Entry not allowed on a Multi-Level Lending Tranche loan | Presents when the value sent in does not match the value in the corresponding core file. This process checks for tranche-level lockout fields. |
290457 | UpfrntPct | Entry not allowed on a Multi-Level Lending Tranche loan | Presents when the value sent in does not match the value in the corresponding core file. This process checks for tranche-level lockout fields. |
290457 | RemResrvPct | Entry not allowed on a Multi-Level Lending Tranche loan | Presents when the value sent in does not match the value in the corresponding core file. This process checks for tranche-level lockout fields. |
290457 | LnUnvId | Entry not allowed on a Multi-Level Lending Tranche loan | Presents when the value sent in does not match the value in the corresponding core file. This process checks for tranche-level lockout fields. |
290457 | FHAVACode | Entry not allowed on a Multi-Level Lending Tranche loan | Presents when the value sent in does not match the value in the corresponding core file. This process checks for tranche-level lockout fields. |
290457 | SBAGuarId | Entry not allowed on a Multi-Level Lending Tranche loan | Presents when the value sent in does not match the value in the corresponding core file. This process checks for tranche-level lockout fields. |
290457 | SBAGuarPct | Entry not allowed on a Multi-Level Lending Tranche loan | Presents when the value sent in does not match the value in the corresponding core file. This process checks for tranche-level lockout fields. |
290457 | SBABasisPts | Entry not allowed on a Multi-Level Lending Tranche loan | Presents when the value sent in does not match the value in the corresponding core file. This process checks for tranche-level lockout fields. |
290457 | FrftDiscAtPayoff | Entry not allowed on a Multi-Level Lending Tranche loan | Presents when the value sent in does not match the value in the corresponding core file. This process checks for tranche-level lockout fields. |
290457 | HMDARpt | Entry not allowed on a Multi-Level Lending Tranche loan | Presents when the value sent in does not match the value in the corresponding core file. This process checks for tranche-level lockout fields. |
290457 | Req1098 | Entry not allowed on a Multi-Level Lending Tranche loan | Presents when the value sent in does not match the value in the corresponding core file. This process checks for tranche-level lockout fields. |
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 | 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. |
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 | 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. |
600015 | ComName | Account has an Alternate name record that will be deleted | Presents when the value in this element is blank but the alternate name is populated in the core file. |
The following table lists the warnings that can be returned and includes what prompts the validation to occur.
Code | Element | System Message | Validation Trigger |
---|---|---|---|
200588 | AcctType | Risk amounts will be re-calculated | Presents when recalculation the risk amount when the percent is used or changed, but the risk rating is not removed. |
200588 | AcctId | Risk amounts will be re-calculated | Presents when recalculation the risk amount when the percent is used or changed, but the risk rating is not removed. |
201284 | TotDebtPctV2 | Debt ratio not updated. Value cannot exceed 99%. | Presents when the value in this element is greater than or equal to 100. |
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 of these elements are sent with values. |
202016 | PmtReAmrtzDt | Amortize thru date sent with differing values. Updated with xxxxxxxxxx | Presents when both of these elements are sent with values. |
202020 | LienPositCode | Lien Position sent with differing values. Updated with x | Presents when this element is sent with values that differ from those values in the core file. |
202211 | FrzPmtPastDue | Freeze Past Due value was not valid. Defaulting to No | Presents when the value in this element is not equal N and not equal to Y. |
202212 | BalDueAtMat | Balance Due at Maturity value was not valid. Defaulting to No | Presents when the value in this element is not equal N and not equal to Y. |
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. |
290090 | PrePmtPenCode | Prepayment penalty code not allowed with this curtailment/recoupment penalty | Presents when the Assess at Payoff field is equal to Y and this element is not equal to blank. |
290091 | SynMemberId | Taking accrued interest to date is not valid with syndicated loans | Presents when this element is not equal to zero and the Taking Accrued Interest to Date field is equal to Y. |
290091 | SynAgentId | Taking accrued interest to date is not valid with syndicated loans | Presents when this element is not equal to zero and the Taking Accrued Interest to Date field is equal to Y. |
290092 | CurtPenCode | Invalid curtailment/recoupment code | Presents when the Notice Days field is not equal to zero or the Pass to Sold Loan field is not equal to blank and this element is not found in the Loan Fee Type Parameter file (LNPARQ). |
290093 | CurtPenCode | Curtailment/recoupment penalty code is invalid for participation code S loans | Presents when the Participation Codeis equal to S and this element is not equal to zero. |
290094 | CurtPenCode | Curtailment/recoupment penalty code not valid for ibase 9 loans | Presents when this element is populated and is not valid for interest base 9 loans. |
290095 | CurtPenCode | Curtailment/recoupment penalty code not valid for payment code 6 loans | Presents when this element is populated and is not valid for payment code 6 loans. |
290096 | CurtPenCode | This curtailment/recoupment penalty not allowed with prepayment penalty | Presents when this element is populated and is not allowed with a prepayment penalty. |
290097 | CurtPenCode | Curtailment/recoupment penalty code not valid with cycled loans | Presents when the statement cycle is not zero. |
290098 | CurtPenCode | Curtailment/recoupment penalty code not valid with syndicated loans | Presents when the SynMemberId or
SynAgentId elements are not equal to zero. |
290113 | CurtPenCode | Curtailment/Recoupment penalty code will affect sold loan also | Presents when the Participation Code field is equal to P. |
290455 | RstrAdvaOvrLmt | Unable to process related Tranche records. Please review structure and submit request again | Presents when the value in the core loan file is not equal to the value sent in this element. |
290455 | RstrAdva | Unable to process related Tranche records. Please review structure and submit request again | Presents when updating tranche information and the value sent in this element is not equal to the value in the core file. |
290484 | N/A | Tranche loan Credit line Number/Credit Line CIF Number has been updated to refile | Presents when the account is a tranche and the
AcctId is greater than zero and the CustomerId is
not equal to blank. |
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. |
500125 | N/A | Requested data update failed, Contact JH support | Presents when the process is unable to update the data requested. |
The following table lists the faults that can be returned and includes what prompts the validation to occur.
Code | Element | System Message | Validation Trigger |
---|---|---|---|
200737 | PrePmtPenRenTerm | Recoupment parameters not defined for this code | Presents when the Pass to Sold Loan field is blank and the Curtailment Start Date field is greater that zero or the Recoupment Renewal Date field is greater than zero or the Curtailment Expire Date is greater than zero. |
200737 | PrePmtPenExpDt | Recoupment parameters not defined for this code | Presents when the Pass to Sold Loan field is blank and the Curtailment Start Date field is greater that zero or the Recoupment Renewal Date field is greater than zero or the Curtailment Expire Date is greater than zero. |
200737 | CurtPenCode | Recoupment parameters not defined for this code | Presents when the Pass to Sold Loan field is blank and the Curtailment Start Date field is greater that zero or the Recoupment Renewal Date field is greater than zero or the Curtailment Expire Date is greater than zero. |
200737 | PrePmtPenStartDt | Recoupment parameters not defined for this code | Presents when the Pass to Sold Loan field is blank and the Curtailment Start Date field is greater that zero or the Recoupment Renewal Date field is greater than zero or the Curtailment Expire Date is greater than zero. |
200737 | PrePmtPenRenTermUnits | Recoupment parameters not defined for this code | Presents when the Pass to Sold Loan field is blank and the Curtailment Start Date field is greater that zero or the Recoupment Renewal Date field is greater than zero or the Curtailment Expire Date is greater than zero. |
290134 | RecoupPenAffPrtcp | Curtailment/recoupment penalty code not defined for other penalty fields | Presents when this element is not equal to blank or zero. |
290134 | RecoupPenAffPrtcpPct | Curtailment/recoupment penalty code not defined for other penalty fields | Presents when this element is not equal to blank or zero. |
290134 | PrePmtPenStartDt | Curtailment/recoupment penalty code not defined for other penalty fields | Presents when this element is not equal to blank or zero. |
290134 | PrePmtPenExpDt | Curtailment/recoupment penalty code not defined for other penalty fields | Presents when this element is not equal to blank or zero. |
290134 | CurtPenAffPrtcp | Curtailment/recoupment penalty code not defined for other penalty fields | Presents when this element is not equal to blank or zero. |
290134 | PrePmtPenExpDt | Curtailment/recoupment penalty code not defined for other penalty fields | Presents when this element is not equal to blank or zero. |
290134 | PrePmtPenRenTermUnits | Curtailment/recoupment penalty code not defined for other penalty fields | Presents when this element is not equal to blank or zero. |
290134 | PrePmtPenStartDt | Curtailment/recoupment penalty code not defined for other penalty fields | Presents when this element is not equal to blank or zero. |
290134 | PrePmtPenRenDt | Curtailment/recoupment penalty code not defined for other penalty fields | Presents when this element is not equal to blank or zero. |
290134 | RecoupPenAffPrtcpPct | Curtailment/recoupment penalty code not defined for other penalty fields | Presents when this element is not equal to blank or zero. |
290134 | PrePmtPenRenTerm | Curtailment/recoupment penalty code not defined for other penalty fields | Presents when this element is not equal to blank or zero. |
290134 | PrePmtPenRenDt | Curtailment/recoupment penalty code not defined for other penalty fields | Presents when this element is not equal to blank or zero. |
290134 | PrePmtPenRenTermUnits | Curtailment/recoupment penalty code not defined for other penalty fields | Presents when this element is not equal to blank or zero. |
290134 | PrePmtPenRenTerm | Curtailment/recoupment penalty code not defined for other penalty fields | Presents when this element is not equal to blank or zero. |
290134 | RecoupPenAffPrtcp | Curtailment/recoupment penalty code not defined for other penalty fields | Presents when this element is not equal to blank or zero. |
290134 | CurtPenAffPrtcp | Curtailment/recoupment penalty code not defined for other penalty fields | Presents when this element is not equal to blank or zero. |
Service Dictionary
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
AcctMod 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.
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 LNUSRFLDS.USFVAL | User Code Text |
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 | Prepayment Penalty Code |
PartIdNum | Pulls from LNTNEW.PARTID# | Participation ID Number |
LateChgCode | Pulls from LNTNEW.CTYPE | 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 |