Debtor Cosigner Fields
These are the Data Fields that are associated with the
Debtor Cosigner Record.
Each Data Field has its own FIELD INDEX within the record.
Each Data Field has a set maximum character WIDTH as
well as the TYPE of data the field can contain.
The Cosigner record also contains virtual links which
can be used to append the Cosigner to the correct Debtor.
Debtor Cosigner Field Types |
Field | Record | Field index | Sub index | Type | Width | Description |
Class | Debtor Cosigner | 0 | 7 | Integer | 4 | General category of information |
Type | Debtor Cosigner | 1 | 7 | Integer | 4 | Relationship to the debtor |
Name | Debtor Cosigner | 2 | 7 | String | 62 | Cosigner's name here |
Legal entity | Debtor Cosigner | 3 | 7 | Integer | 15 | Legal entity such as Ltd. or Inc. |
Contact | Debtor Cosigner | 4 | 7 | String | 62 | Name of the contact person |
Generation | Debtor Cosigner | 5 | 7 | String | 15 | Generation of the contact person. (Jr., Sr.,II, III etc.) |
Same address as main debtor | Debtor Cosigner | 6 | 7 | Integer | 1 | Indicates same address as debtor |
Address | Debtor Cosigner | 7 | 7 | String | 40 | Cosigner's address |
Street Number | Debtor Cosigner | 8 | 7 | String | 11 | Street number |
OK | Debtor Cosigner | 9 | 7 | Integer | 1 | Indicates address is valid |
Address 2 | Debtor Cosigner | 10 | 7 | String | 63 | Cosigner's address line 2 |
City | Debtor Cosigner | 11 | 7 | String | 31 | Cosigner's city |
State | Debtor Cosigner | 12 | 7 | String | 31 | Cosigner's state or code |
Zip | Debtor Cosigner | 13 | 7 | String | 15 | Cosigner's zip or postal code |
Country | Debtor Cosigner | 14 | 7 | String | 31 | Cosigner's country name |
Home | Debtor Cosigner | 15 | 7 | String | 14 | Cosigner's home phone |
Phone Ext | Debtor Cosigner | 16 | 7 | String | 7 | Cosigner's home phone extension |
Work | Debtor Cosigner | 17 | 7 | String | 14 | Cosigner's work phone |
Work Extension | Debtor Cosigner | 18 | 7 | String | 7 | Cosigner's work phone extension |
Other | Debtor Cosigner | 19 | 7 | String | 14 | Cosigner's alternate phone |
Other Extension | Debtor Cosigner | 20 | 7 | String | 7 | Cosigner's alternate phone extension |
Cell | Debtor Cosigner | 21 | 7 | String | 14 | Cosigner's cell phone |
Cell Ext | Debtor Cosigner | 22 | 7 | String | 7 | Cosigner's cell phone extension |
Email | Debtor Cosigner | 23 | 7 | String | 63 | Cosigner's email address |
SSN | Debtor Cosigner | 24 | 7 | String | 31 | Cosigner's social security number |
DL | Debtor Cosigner | 25 | 7 | String | 31 | Cosigner's driver's license |
DOB | Debtor Cosigner | 26 | 7 | Long | 8 | Cosigner's date of birth as MM/DD/YY |
Association | Debtor Cosigner | 27 | 7 | String | 4 | Relationship cosigner has to debtor |
ECOA | Debtor Cosigner | 28 | 7 | String | 1 | Valid ECOA for CBR |
Indicator | Debtor Cosigner | 29 | 7 | String | 1 | Indicator for DBR |
Percent | Debtor Cosigner | 30 | 7 | Double | 8 | |
Amount | Debtor Cosigner | 31 | 7 | Double | 13 | Dollar amount |
Timezone | Debtor Cosigner | 32 | 7 | Integer | 4 | Cosigner's Time Zone |
User 1 | Debtor Cosigner | 33 | 7 | String | 64 | User field |
User 2 | Debtor Cosigner | 34 | 7 | String | 64 | User field |
User 3 | Debtor Cosigner | 35 | 7 | String | 64 | User field |
User 4 | Debtor Cosigner | 36 | 7 | String | 64 | User field |
UID | Debtor Cosigner | 62 | 7 | Long | 7 | *** Internal Use Only |
C1 | Debtor Cosigner | 63 | 7 | Integer | 4 | Category field |
C2 | Debtor Cosigner | 64 | 7 | Integer | 4 | Category field |
C3 | Debtor Cosigner | 65 | 7 | Integer | 4 | Category field |
Created | Debtor Cosigner | 66 | 7 | Long | 8 | *** Internal Use Only |
Cos Ctime | Debtor Cosigner | 67 | 7 | Long | 8 | *** Internal Use Only |
Cos Cby | Debtor Cosigner | 68 | 7 | String | 7 | *** Internal Use Only |
Modified | Debtor Cosigner | 69 | 7 | Long | 8 | *** Internal Use Only |
Cos Mtime | Debtor Cosigner | 70 | 7 | Long | 8 | *** Internal Use Only |
Cos Mby | Debtor Cosigner | 71 | 7 | String | 7 | *** Internal Use Only |
Virtual Links | If you use one of these virtual fields in your import, make sure that 'Use as key to find existing' is switched OFF (no check mark). |
Field | Record | Field index | Sub index | Type | Width | Description |
*Debtor Name | Debtor Cosigner | 53 | 7 | String | 62 | Debtor associated with cosigner |
*Debtor Client | Debtor Cosigner | 54 | 7 | Long | 8 | Debtor's client name |
*Debtor Home | Debtor Cosigner | 55 | 7 | String | 23 | Debtor's home phone |
*Debtor Work | Debtor Cosigner | 56 | 7 | String | 14 | Debtor's work phone |
*Debtor Cl Acct | Debtor Cosigner | 57 | 7 | String | 31 | Debtor's client account number |
*Debtor File | Debtor Cosigner | 58 | 7 | Long | 9 | Debtor's file number |
*Debtor Contact | Debtor Cosigner | 59 | 7 | String | 62 | Contact person for debtor |
*Debtor DL | Debtor Cosigner | 60 | 7 | String | 31 | Debtor's driver's license |
*Debtor SSN | Debtor Cosigner | 61 | 7 | String | 31 | Debtor's social security number |
Notes:
* These fields are fields from related records.
** For efficiency, use only for exporting.
+ Collect! automatically calculates this value from the
transactions. Use only for export.
See Also
- Import/Export Topics
- Debtor Cosigner
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