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YGC Export Record Type 24 - Historical Payment
This record reports a financial transaction (payment or reversal) before AIM sends the account to the receiver. You can send multiple records to record the transaction history of the same account. Receivers can combine these records through their collection system into one statement of evidence.
|
Field Code |
Field Description |
Field Type |
Field Size |
Start |
End |
|
RECORD_CODE |
Value = 24 |
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 |
|
POST_D |
Date AIM received and posted the transaction in Latitude. |
Date |
8 |
68 |
75 |
|
TRANS_CD |
Type of payment or cost. Use an accounting or disbursement YGC status code. |
Char |
8 |
76 |
83 |
|
TRANS_NUM |
Unique identifier for the transaction. |
Numeric |
6 |
84 |
89 |
|
TOTAL_COLL |
Total amount of the payment (sum of Paid1 through Paid10). |
Decimal |
14.2 |
90 |
103 |
|
PRIN_COLL |
Amount of the payment applied toward principal. |
Decimal |
14.2 |
104 |
117 |
|
INT_COLL |
Amount of the payment applied toward interest. |
Decimal |
14.2 |
118 |
131 |
|
COST_COLL |
Amount of the payment applied toward collection costs. |
Decimal |
14.2 |
132 |
145 |
|
STATU_COLL |
Not used. |
Decimal |
14.2 |
146 |
159 |
|
COMM |
Not used. |
Decimal |
14.2 |
160 |
173 |
|
DBTR_BAL |
Not used. |
Decimal |
14.2 |
174 |
187 |
|
COST_EXPND |
Not used. |
Decimal |
14.2 |
188 |
201 |
|
DESC |
Description of the payment or reversal. |
Char |
30 |
202 |
231 |
|
CMT |
Transaction comment. |
Char |
30 |
232 |
261 |