YGC Export Record Type 12 - Payments

This record reports a direct payment to the sender instead of the firm listed in Latitude.

Field Code	Field Description	Field Type	Field Size	Start	End
RECORD_CODE	Value = 12	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
DP_DATE	Date the debtor made a direct payment.	Date	8	68	75
DP_CMT	Comment describing the payment, such as "REVERSAL/NSF" or "Payment."	Char	20	76	95
DP_MERCH	Payment in the form of returned merchandise.	Numeric	14.2	96	109
DP_CASH	Cash payment made directly to the sender or creditor.	Numeric	14.2	110	123
DP_NOFEE	Payment amount received before sending a demand letter; thus the agency doesn't owe the firm a fee.	Numeric	14.2	124	137