Additional Signers Information Report
| Screen ID: | LADSL-01 |
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| Screen Title: | Additional Signers Information | |
| Panel ID: | 521 | |
| Tool Number: | 630 | |
| Report Name: | LADSL1 |
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| Click here to magnify |
Access this screen by selecting Tool #630 Print Additional Signer Information.
This screen creates a report listing the additional signers on a loan. Use it to identify what kind of additional signer is on the loan. For example: parent or business guarantor. The report is listed by account base, and both the borrower and the co-singer appear on the report. The report lists what kind of co-signer the account has — either co-applicant, guarantor, or spouse. Also listed by default is whether the co-signer is a member or non-member. By selecting the Members Only checkbox, you can choose to show only co-signers who are also members.
Field Descriptions
|
Field Name |
Description |
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Additional Signer Type |
Select from the following choices in the drop-down menu: All (blank), Co-applicant (C), Guarantor (G), Spouse (S). This is an optional field. |
|
Members Only |
If you check this checkbox, only members will appear on the report. This is an optional field. |
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Account |
Enter a single account base in this field to show only additional signers of this account. This is an optional field. |
|
Account Type |
Enter a single account type in this field to show only additional signers of this account type. This is an optional field. |
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Check the Export report to file checkbox to go to the screen where you can choose to export the data to Member Connect or to a database file for use with CU*BASE Report Builder. With Member Connect, you can communicate instantly with these members via email and online banking messages, set up a marketing outreach via mailing labels and selective statement inserts, and track the responses via a telemarketing Tracker. The Member Connect file will contain account base only. |
Report Sample
