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Letter Types

The following table lists the types of system-created letter templates that are available and their associated merge fields. You can insert the merge fields into the letter template and when Letter Console generates the letter, Letter Console populates the merge fields with the appropriate data.

Letter Type

Description

Merge Fields

Dunning

Initial letter sent to the customer. It typically contains balance and client information. No input allowed. 

None

Settlement

Letter offering settlement terms to the customer. Input allowed for settlement amount offer and due date. 

PromiseAmount (settlement amount)

PromiseDue (payment due date)

Payoff

Letter to the customer confirming payoff of entire balance. Input allowed for payoff amount and payment due date. 

PromiseAmount (payoff amount)

PromiseDue (payment due date)

Payment Reminder

Letter reminding customer to send in a payment. Input allowed for payment amount and due date. 

PromiseAmount (payment amount)

PromiseDue (payment due date)

Multi-Part Settlement

Letter confirming agreement with customer to settle the balance following a payment schedule. Input allowed for number of payments (up to 6), and the amounts and due dates for each payment.

SifPmt1 (payment 1 amount / due date)

SifPmt2 (payment 2 amount / due date)

SifPmt3 (payment 3 amount / due date)

SifPmt4 (payment 4 amount / due date)

SifPmt5 (payment 5 amount / due date)

SifPmt6 (payment 6 amount / due date)

NITD

Notice of Intent to Deposit. Used to inform a customer that your agency is depositing a post-dated check or paper draft. Input allowed for deposit amount and deposit date. 

PromiseAmount (payment amount)

PromiseDue (payment deposit date)

Customer Letter

Letter to the client regarding the customer. No input allowed.

None

Attorney Letter

Letter to your agency’s forwarding attorney regarding the customer. No input allowed.

None

Related Topics

Letter Pool

Create a Letter Template

Set the Options for Generating a Letter