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Standard Status Codes
The following table lists standard status codes and their description. Your organization may have defined more status codes. You can only use the status codes for which you have the Change Status Permission.
*Indicates system-utilized status codes.
|
Code |
Description |
Type |
Return Days |
|
ACT* |
Active Accounts |
Active |
0 |
|
AEX |
All Efforts Exhausted |
Closed |
30 |
|
ATY |
Attorney Represented on Account |
Closed |
0 |
|
B07* |
Chapter 7 Bankruptcy |
Closed |
0 |
|
B13* |
Chapter 13 Bankruptcy |
Closed |
0 |
|
BKY* |
Bankruptcy |
Closed |
0 |
|
CCC |
Consumer Credit Counsel |
Active |
0 |
|
CCR |
Closed Client Request |
Closed |
0 |
|
CND |
Cease and Desist |
Active |
0 |
|
DEC |
Customer is Deceased |
Closed |
0 |
|
DIP |
Customer in Prison |
Closed |
0 |
|
DSP |
Customer Disputes Balance |
Active |
0 |
|
DUP |
Duplicate |
Active |
0 |
|
HLD |
Client put on Hold |
Active |
0 |
|
HOT |
Special Interest |
Active |
0 |
|
LET |
Special Letter Series |
Active |
0 |
|
LOP |
Letter of Protection |
Active |
0 |
|
NEW* |
New Business |
Active |
0 |
|
NPC* |
No More Postdated Checks |
Active |
0 |
|
NSF* |
Bounced Check Outstanding |
Active |
0 |
|
PCC* |
Pending Credit Card payments |
Active |
0 |
|
PDC* |
Postdated Check |
Active |
0 |
|
PIE |
Placed in Error |
Closed |
0 |
|
PIF* |
Account Paid in Full |
Closed |
30 |
|
PND |
Pending |
Active |
0 |
|
PPA* |
Partial Payment Arrangement |
Active |
0 |
|
PPI |
Partial Payment Inactive |
Active |
0 |
|
RCL |
Recalled by Client |
Closed |
0 |
|
SIF* |
Account is Settled in Full |
Closed |
30 |
|
SKP |
Skip Account |
Closed |
30 |
Related Topics
Select a Quick-pick Account Status