Loan

Enterprise SOAP API > Core Reference Resources > SilverLake Core > Account Modification > 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
`Dlt`	N/A	Delete	N/A
`UnusedCrAccr`	LNFACC.LNFRAT	Unused Credit Fee Rate Factor	N/A
`TermCnt`	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
`PmtTermUnits`	LNTNEW.FRCODE	Payment Freq Code	Canonical `Days` to `D` `Months` to `M` `NA` to Blank `SemiMonthly` to `S`
`PmtTerm`	LNTNEW.FREQ	Payment Frequency	N/A
`PmtDayOfMonth`	LNTNEW.NPDAY	Pymt 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 Amount	N/A
`PartPmtAmt`	LNMAST.PRTPMT	Partial Pymt 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
`LastPmtDt`	LNMAST.LPDT	Last Payment 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
`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
`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
`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 Identification	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 1-136	There are 136 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
`PayoffPend`	LNMAST.POPEND	Payoff Pending Flag	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 Stmt 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.CLTVRT	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
`HldAcctId`	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 Educ ADM 1	N/A
`BorwAdviceCode`	LNSMTG.AHIBA2	AHI-Borrower Educ ADM 2	N/A
`BorwAdviceFormatCode`	LNSMTG.AHIBF1	AHI-Borrower Educ FMT 1	N/A
`BorwAdviceFormatCode`	LNSMTG.AHIBF2	AHI-Borrower Educ 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 Income1	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 1	N/A
`BorwRaceCode`	LNSMTG.BORRAC3	Borrower Race 2	N/A
`BorwRaceCode`	LNSMTG.BORRAC4	Borrower Race 3	N/A
`BorwRaceCode`	LNSMTG.BORRAC5	Borrower Race 4	N/A
`BorwRaceCode`	LNSMTG.COBRAC2	Co-Borrower Race 1	N/A
`BorwRaceCode`	LNSMTG.COBRAC3	Co-Borrower Race 2	N/A
`BorwRaceCode`	LNSMTG.COBRAC4	Co-Borrower Race 3	N/A
`BorwRaceCode`	LNSMTG.COBRAC5	Co-Borrower Race 4	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 3	N/A
`ClsCostSrcCode`	LNSMTG.AHICS4	AHI-Closing Cost Source 4	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 Amnt 1	N/A
`SecdLnAmt`	LNSMTG.AHISA2	AHI-Secondary Fin Amnt 2	N/A
`SecdLnCode`	LNSMTG.AHISF1	AHI-Secondary Finance 1	N/A
`SecdLnCode`	LNSMTG.AHISF2	AHI-Secondary Finance 2	N/A
`LOCAcctId`	LNTNEW.CLACC#	Credit 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 Amt 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#	Part/Chg Off Acct Num	N/A
`PrtcpAcctType`	LNTNEW.PCACTP	Part/Chg Off Acct 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`	LNMAST.PPSDT7	Curtailment Start Date	N/A
`PrePmtPenExpDt`	LNMAST.PPEXP7	Curtailment Expire Date	N/A
`PrePmtPenRenTerm`	LNMAST.PPSFRQ	Curtailment Start Frequency	N/A
`PrePmtPenRenTermUnits`	LNMAST.PPSCOD	Curtailment Start Frequency Code	Canonical Blank to Blank `Days` to `D` `Months` to `M` `NA` to Blank
`CurtPenCode`	LNMAST.LPTYPE	Curtailment/ Recoupment Penalty Type	N/A
`CurtPenDesc`	N/A	PP Penalty Type Description	N/A
`CurtPenAffPrtcp`	LNMAST.CPASSLN	Pass Curtailment to Sold Loan	N/A
`RecoupPenAffPrtcp`	LNMAST.RPASSLN	Pass Recoupment to Sold Loan	N/A
`RecoupPenAffPrtcpPct`	LNMAST.RPASSPCT	Recoupment Percentage to Pass to Sold Loan	N/A
`PrePmtPenRenDt`	LNMAST.RECPRNDT7	Recoupment Renewal Date	N/A
`PayoffPrePmtPenStartDt`	LNMSCDTX01.LNDTMSC	Pre-Payment Penalty Start Date	N/A
`PayoffPrePmtPenExpDt`	LNMSCDTX01.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	Curr Borrower DTOI	N/A
`CoBorwDebtIncmPct`	LNSMTG.CCOBRDTOI	Curr 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`	LNMSCDTX01.LNDTMSC	Restructured Date	N/A
`TotDebtPctV2`	N/A	Debt Ratio Total	N/A
`LnPmtToIncmPctV2`	N/A	Housing Expense Ratio	N/A
`CrRatingCode`	LNACCTV06.LNRTCDCUR	Credit Rating Code Current	N/A
`CurDebtSvcRatio`	LNSMTG.CDSCRATIO	Current Debt Service Coverage Ratio	N/A
`OrigDebtSvcRatio`	LNSMTG.ODSCRATIO	Original Debt Service Ratio	N/A
`OrigBorwDebtIncmPct`	LNSMTG.OVORRDTOI	Original Borrow Debt to Income Ratio	N/A
`OrigCoBorwDebtIncmPct`	LNSMTG.OCOBRDTOI	Original Co-Borrower	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`	LNMAST.AMRDT7	Amortize Through Date	N/A
`NxtRvwDt`	LNTNEW.NREVDT	Next Review Date	N/A
`FirstPmtDt`	LNTNEW.FPDT	First Payment Date	N/A
`ExmnrClsfDt`	LNTNEW.EXAMDT	Examiner Class Date	N/A
`CouponReOrderDt`	LNTNEW.CPNDT	Coupon Book Reorder Date	N/A
`CollatInsurExpDt`	LNTNEW.COEXDT	Collat Ins 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
`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
`PrincPaidYTD`	LNMAST.YTDPRN	Principal Paid YTD	N/A
`PrincPaidPYTD`	LNCFPB.PRVPRN	Principal Paid Last Year	N/A
`FeePaidYTD`	LNCFPB.YTDFEE	Fees Paid YTD	N/A
`FeePaidPYTD`	LNCFPB.PRVFEE	Fees Paid Last Year	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.DLRBOD	U/F Remainder Bank/Dlr	Canonical `Bank` to `B` `Dlr` to `D` `NA` to Blank
`PmtsToFrftOnChgoff`	LNTNEW.CDLRPMT	Number Of Pmts Forfeit Rebate	N/A
`PmtsToFrft`	LNTNEW.DLRPMT	Number Of Pmts Forfeit Rebate	N/A
`PctRebateToChgoff`	LNTNEW.CDLRPDD	Chg-Off Percent	N/A
`FrftRebateOnPayoff`	LNTNEW.DLRFDP	Forfeit After Days/Pmts	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/Pmts 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`
`DlrResrvAmt`	LNMAST.DLRRSV	Dealer Reserve	N/A
`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
`DlqConDt`	LNCFPB.EINDT7	Early Intervention Notice Date	N/A
`UsePmtSusp`	LNTNEW.USEUNA	Use Payment Suspense	N/A
`UnusedCrIntBase`	LNFACC.LNFBAS	Unused Credit Accrual Base	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	Use Billed Amounts	N/A
`RstrAutoPmt`	LNTNEW.RSTPMT	Restrict Auto Payments	N/A
`ReAmrtzPmt`	LNTNEW.REAMOR	Reamortize Payment Amt	Canonical `false` to `N` `true` to `Y` `Info` to `I` `OnDemand` to `D`
`PostShortPmts`	LNTNEW.PSTSHR	Post Short Payment	N/A
`PostSeq1Code`	N/A	Posting Sequence 5	N/A
`PostSeq2Code`	N/A	Posting Sequence 4	N/A
`PostSeq3Code`	N/A	Posting Sequence 3	N/A
`PostSeq4Code`	N/A	Posting Sequence 2	N/A
`PostSeq5Code`	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	Payment Reamortization 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.NSFFEE	Default NSF Fee	N/A
`NegAmrtzCapPct`	LNTNEW.NEGPCT	Negative Amortization Percent Cap	N/A
`MinChkTolr`	LNTNEW.MADVFE	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.LNFRAT	Credit Life Fee Rate Factor	N/A
`CrLifeInsurAccrBase`	LNFACC.LNFBAS	Credit Life Accrual Base	N/A
`BilLeadDays`	LNTNEW.BILNDY	Number 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 Amount 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	LOC Fee Date 1-3	There are three total elements available for you to enter information into.
`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	There are three total elements available for you to enter information into.
`AnnDebtPmt`	LNSMTG.CANLDSV	Curr Debt Serv	N/A
`NegAmrtzOrignBal`	LNMAST.NGAMORG$	Neg-Am Org Balance	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	Account Type 1-31	There are 31 total elements available for you to enter information into.
`ProtAcctId`	LNPRCT.ACCTNO	Account Number 1-31	There are 31 total elements available for you to enter information into.
`PmtPct`	LNCYCL.CYPMTP	Payment Percentage	N/A
`PmtDDANSFCode`	LNCYCL.CYTKPT	Take Pmt if NSF?	N/A
`ODProtPmtCode`	LNCYCL.CYPTCD	Pmt 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
`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 `D` `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 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
`TeaserRateCode`	LNTNEW.TEASER	Regulatory Teaser Rate Applies	N/A
`LnTierRate`	LNMAST.LQRT#2	Rate Number Tier 2	N/A
`LnTierRate`	LNMAST.LQRT#3	Rate Number Tier 3	N/A
`LnTierRate`	LNMAST.LQRT#4	Rate Number Tier 4	N/A
`LnTierRate`	LNMAST.LQRT#5	Rate Number Tier 5	N/A
`LnTierRate`	LNMAST.LQRT#6	Rate Number Tier 6	N/A
`LnTierRate`	LNMAST.LQRT#7	Rate Number Tier 7	N/A
`LnTierRate`	LNMAST.LQRT#8	Rate Number Tier 8	N/A
`LnTierRate`	LNMAST.LQRT#9	Rate Number Tier 9	N/A
`LnTierRate`	LNMAST.LQRT#10	Rate Number Tier 10	N/A
`LnTierRateBal`	LNMAST.LQBL#2	Balance Tier 2	N/A
`LnTierRateBal`	LNMAST.LQBL#3	Balance Tier 3	N/A
`LnTierRateBal`	LNMAST.LQBL#4	Balance Tier 4	N/A
`LnTierRateBal`	LNMAST.LQBL#5	Balance Tier 5	N/A
`LnTierRateBal`	LNMAST.LQBL#6	Balance Tier 6	N/A
`LnTierRateBal`	LNMAST.LQBL#7	Balance Tier 7	N/A
`LnTierRateBal`	LNMAST.LQBL#8	Balance Tier 8	N/A
`LnTierRateBal`	LNMAST.LQBL#9	Balance Tier 9	N/A
`LnTierRateBal`	LNMAST.LQBL#10	Balance Tier 10	N/A
`ConvFixRateExpDt`	LNMAST.STEPRDT	Step Rate End 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	Curr 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	Curr Avg 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
`PropListDt`	LNSMTG.LISTDT	Listing Date	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) 1-3	There are three total elements available for you to enter information into.
`TaxRptPropDesc`	N/A	Property Description (Array 1) 1-3	N/A
`CommOccupPct`	LNACCTV06.LNCRPRFAC	CRE Occupancy Fraction	N/A
`PropCondRmk`	LNACCTV06.LNCRPRDESC	CRE Property Condition	N/A
`PrevRenDt`	LNMAST.RENPDT	Previous Renewal Date	N/A
`LastRenDt`	LNMAST.RENDT	Last Renewal Date	N/A
`ExtFeesMTD`	LNEXTN.LNEXFEMTD	Extension Fees MTD	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.OLDMNY	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
R `egSeniorLienCode`	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 YYYYDDD	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
`FraudSusType`	LNMAST.FRDALRT	Fraud Alert	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	There are four total elements available for you to enter information into
`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	First 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 Ins Certificate Number	N/A
`MtgInsurCode`	LNSMTG.MICODE	JH MI Code	N/A
`MtgInsurPct`	LNSMTG.MIPCT	Mortgage Ins 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#	Supervisor App St License Number	N/A
`HighPriceMtg`	LNCFPB.HPMLFLAG	HPML Y/N	Canonical Blank to Blank `false` to `N` `true` to `N`
`ApprDocId`	LNSMTG.APDOCFID	Appraisal Document File	N/A
`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.
`LnStopFuncStat`	LNTNEW.STPADV	Stop Advances 1-17	Canonical `No Action` to `N` `NoAction` to `N` `NA` to Blank `Stop` to `S` `Warn` to `W` 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.

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

Table 3. 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

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

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 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.

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 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

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Last updated Mon Mar 10 2025

Loan

Overview

AcctMod Loan Account

Behavior

XPath Elements

XPath Elements

Validations

Validations

Service Dictionary

Service Dictionary