YGC Import Record Type 43 - Payments

This record reports updates to payments and adjustments.

Field Code	Field Description	Field Type	Field Size	Start	End
RECORD_CODE	Value = 43.	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	Internal file number of the receiver (agency or law firm) working the account.	Char	15	33	47
FIRM_ID	YGC ID for the attorney record in AIM.	Char	10	48	57
FORW_ID	You've Got Claims ID in Latitude.	Char	10	58	67
PLAN_DATE	Date the plan was agreed upon.	Date	8	68	75
PLAN_BAL	Amount the debtor agreed to pay in the plan.	Numeric	14.2	76	89
FIRST_DATE	Date of the first planned payment.	Date	8	90	97
FIRST_AMT	Dollar amount of the first payment.	Numeric	14.2	98	111
PAY_AMT	Dollar amount of the periodic payments.	Numeric	14.2	112	125
LAST_DATE	Date of the last planned payment.	Date	8	126	133
LAST_AMT	Dollar amount of the last planned payment.	Numeric	14.2	134	147
NO_PMTS	Total number of payments, including the first and last.	Numeric	5	148	152
FREQUENCY	Payment frequency. Valid values are: W = Weekly B = Biweekly M = Monthly	Char	1	153	153