- Contents
Letter Console Help
Bank Account Letter Merge Fields
The following table lists the bank account fields in the Latitude database that you can insert into letter templates.
|
Field Name |
Field Type |
Description |
|
SubjDebtorBankABANumber |
String |
Customer's bank ABA number. |
|
SubjDebtorBankAccountAddress1 |
String |
Customer's bank address line 1. |
|
SubjDebtorBankAccountAddress2 |
String |
Customer's bank address, line2. Use for Notice of Intent to Deposit (NITD) letters. |
|
SubjDebtorBankAccountCity |
String |
Customer's bank city. |
|
SubjDebtorBankAccountName |
String |
Name on customer's bank account. Use for NITD letters. |
|
SubjDebtorBankAccountNumber |
String |
Customer's personal bank account number. |
|
SubjDebtorBankAccountState |
String |
Customer's bank account state. Use for NITD letters. |
|
SubjDebtorBankAccountZipCode |
String |
Customer's bank ZIP Code. Use for NITD letters. |
|
SubjDebtorBankAddress |
String |
Customer's bank address. |
|
SubjDebtorBankCity |
String |
Customer's bank city. |
|
SubjDebtorBankName |
String |
Customer's bank name. |
|
SubjDebtorBankphone |
String |
Customer's bank telephone. |
|
SubjDebtorBankState |
String |
Customer's bank state. |
|
SubjDebtorBankZipCode |
String |
Customer's bank ZIP Code. |

