<LOANTRANSACTIONHISTORY> - Sub Element of <LOAN>

Attribute Type Size REQ Default Comments
TransactionCode Numeric   Yes    
TransactionDate Date   Yes   MM/dd/yyyy or as configured by the DATEFMT user defined parameter.
EffectiveDate Date   No Set to TransactionDate MM/dd/yyyy or as configured by the DATEFMT user defined parameter.
GLDate Date   No Set to TransactionDate MM/dd/yyyy or as configured by the DATEFMT user defined parameter.
DueDate Date   No   MM/dd/yyyy or as configured by the DATEFMT user defined parameter.
TransactionAmount Numeric 16,2 No 0.00  
LoanGroupNo5.0.1+
Numeric 9 No    
OfficerNumber
OfficerSignonID
OfficerUserName 		Numeric
String
String		 9
≤50
≤50		 No Loan Officer  
UserReference String ≤100 No    
TransactionDescription String ≤50 No    
PaymentMethodNo
PaymentMethodCode 		Numeric
String		 9
≤25		 No 0  
PaymentMethodReference5.33+
String ≤50 No NULL  
PaymentMethodReference5.32-
String ≤25 No NULL  
UserDefinedField1 to UserDefinedField55.33+
 String ≤50 No NULL  
UserDefinedField1 to UserDefinedField55.32-
 String ≤25 No NULL  
IRSWriteOffEventCode5.20+
String 1 No None Required for transaction codes that are write offs and have their Trigger IRS Event Code flag set.
Cannot be set for all other transaction codes.
Valid values are:
A = Bankruptcy
B = Other judicial debt relief
C = Statute of limitations or exploration of deficiency period
D = Foreclosure election
E = Debt relief from probate or similar proceeding
F = By agreement
G = Decision or policy to discontinue collection
H = Other actual discharge before identifiable event