Letter Types

The following table lists the types of system-created letters that are available. For more information, see the Letter Console documentation.

Letter Type	Description
Dunning	Initial letter sent to the customer that contains balance and client information.
Settlement	Letter offering settlement terms to the customer.
Payoff	Letter to the customer confirming payoff of entire balance.
Payment Reminder	Letter reminding the customer to submit a payment.
Multi-Part Settlement	Letter confirming agreement with the customer to settle the balance following a payment schedule.
NITD	Notice of Intent to Deposit. Letter to notify the customer that your organization is depositing a post-dated check or paper draft.
Customer Letter	This letter type is not in use.
Attorney Letter	Letter to your organization's forwarding attorney regarding the customer.