Feedback

  • Contents
 

YGC Export Record Type 06 - Miscellaneous Extra Data

This record identifies the debtor's attorney information and any miscellaneous information that no other record accommodates. You can submit a record for each of the first three debtors on the account (the primary and the first two co-debtors). AIM only supports the primary debtor and the first two co-debtors for this information.

Field Code

Field Description

Field Type

Field Size

Start

End

RECORD_CODE

Value = 06.

Char

2

1

2

FILENO

Latitude file number.

Char

10

3

12

FORW_FILE

Customer account number in Latitude.

Char

20

13

32

MASCO_FILE

Blank.

Char

15

33

47

FORW_ID

You've Got Claims ID in Latitude.

Char

10

48

57

FIRM_ID

YGC ID for the attorney record in AIM.

Char

10

58

67

ADVA_NAME

Name of the debtor's attorney. There is no format restriction.

Char

30

68

97

ADVA_FIRM

Name of the debtor's attorney's firm.

Char

30

98

127

ADVA_FIRM2

Overflow field for ADVA_FIRM.

Char

30

128

157

ADVA_STREET

Attorney's street address.

Char

30

158

187

ADVA_CSZ

Attorney's city, state, and postal code, formatted as City ST Zip or City,ST Zip. For example, Linden NJ 07036 or Linden,NJ 07036.

Char

30

188

217

ADVA_SALUT

Attorney's preferred salutation in correspondence, such as "Dear Attorney Lewis:"

Char

30

218

247

ADVA_PHONE

Attorney's phone number. It can accommodate separators for the area code and exchange.

Char

30

248

277

ADVA_FAX

Attorney's fax number. It can accommodate separators for the area code and exchange.

Char

15

278

292

ADVA_FILENO

File number the debtor's attorney's firm assigned to this account.

Char

12

293

304

MISC_DATE1

Miscellaneous date regarding the account. If this field contains a value, set ADVA_NUM to 1.

Date

8

305

312

MISC_DATE2

Miscellaneous date regarding the account. If this field contains a value, set ADVA_NUM to 1.

Date

8

313

320

MISC_AMT1

Miscellaneous dollar amount regarding the account. If this field contains a value, set ADVA_NUM to 1.

Numeric

14.2

321

334

MISC_AMT2

Miscellaneous dollar amount regarding the account. If this field contains a value, set ADVA_NUM to 1.

Numeric

14.2

335

348

MISC_COMM1

Miscellaneous comment regarding the account. If this field contains a value, set ADVA_NUM to 1.

Char

15

349

363

MISC_COMM2

Miscellaneous comment regarding the account. If this field contains a value, set ADVA_NUM to 1.

Char

15

364

378

MISC_COMM3

Miscellaneous comment regarding the account. If this field contains a value, set ADVA_NUM to 1.

Char

15

379

393

MISC_COMM4

Miscellaneous comment regarding the account. If this field contains a value, set ADVA_NUM to 1.

Char

15

394

408

ADVA_NUM

Debtor or co-debtor attorney record number. It can contain up to three attorney records. Valid values are:

1 = Primary debtor

2 = First co-debtor

3 = Second co-debtor

Char

3

409

411

ADVA_CNTRY

Standard code for the debtor's attorney's country.

Char

3

412

414

Related Topics

YGC Placements Export File Layout

YGC Export File Layouts