Delinquency Inquiry (2)
Screen ID: | IDELQ-02 | |
Screen Title: | Member's Delinquency Inquiry | |
Panel ID: | 177 | |
Tool Number: | 498 | |
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Access this screen by entering an account on the Member Delinquency Inquiry screen.
This inquiry tool displays all loan accounts under a membership, including loans which have been closed under this account base, with a delinquency history for each of the loan accounts.
Field Descriptions
Field Name |
Description |
Account Number |
The loan account number. An “LN” after the account suffix designates a closed-end loan; an “OC” indicates an open credit or LOC account. |
Delinquent |
These fields show delinquency history for each loan account. |
Times |
If the loan has even been delinquent, this field will show the number of times the loan became delinquent, regardless of how long it took for the loan to be paid and brought out of delinquency. |
# Days |
If the loan is currently delinquent, these fields will show how long ago the loan became delinquent for this delinquency cycle.
|
Notice |
If a notice was sent to the member regarding the delinquent account, this column will show the notice level that was last sent. |
Write Off |
This column will show “YES” for any loan accounts that have been written off. |
Disbursement Amount |
This column shows the total amount that was disbursed to the member over the life of this loan account. |
# of Refn |
This column shows the number of times this account was refinanced over its lifetime.
|
Date Opened |
The date on which the loan was originally opened. Depending on credit union policy regarding how refinances are done, this may represent the date on which the loan was refinanced. |
Date Closed |
The date on which the loan account was closed. |