Additional Signers Information Report
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Screen ID: Screen Title: Panel Number: Report Name: |
LADSL-01 Additional Signers Information 521 LADSL1 |
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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
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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. |
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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 type. This is an optional field. |
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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” go to the screen where you can choose to create a file that lets you use Member Connect to 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. This file will contain account base only. Or choose to export more data to use with CU*BASE Report Builder. |
Report Sample
