<PRINCIPALREDUCTION> Sub Element of <TRANSACTIONS>
| Attribute | Type | Size | REQ | Default | Comments |
|---|---|---|---|---|---|
EffectiveDate
|
Date | Yes | Current Date | MM/dd/yyyy or as configured by the DATEFMT user defined parameter. | |
LoanNumber
|
String | ≤25 | Yes | None | |
PaymentMethod
|
Numeric | 9 | No | 0 | |
PaymentMethodReference5.33+
|
String | ≤50 | No | NULL | |
PaymentMethodReference5.32-
|
String | ≤25 | No | NULL | |
Reference
|
String | ≤100 | No | NULL | |
Amount
|
Numeric | 16,2 | Yes | None | |
UserDefined1 to UserDefined55.33+ |
String | ≤50 | No | NULL | |
UserDefined1 to UserDefined55.32- |
String | ≤25 | No | NULL | |
Options
|
Numeric | 9 | No | 0 | To use these flags, set the value of this field to the sum of all the flags you want to use:1 = Do not apply transaction to Shadow Loans. |
GetRecordID
|
String | No | This will populate the value of LoanNumber based on StoreRecordID at LOAN |
||
PaidByCIFNO5.28+
|
Numeric | 10 | No | Use to indicate the contact that made the payment in a contact-loan relationship. |
