Enterprise Solutions

Ln_StopChkDetail

Operational Data Integration (ODI) > ODI Extracts > Core Director > Ln_StopChkDetail

Extract to provide stop, alert and hold detail information on loan accounts

Core Director Dlt Delete record flag String 1 SrcKey Unique record key STOPAY.ISM STP_KEY 24 FornKey Account key MASTER.ISM COMMON_MASTER_PRIMARY_KEY 18 AcctId Account Number STP_ACCOUNT 16 AcctType Account Type STP_MODULE_TYPE 2 StopHldType Stop/Hold Type STP_CODE LowAmt Check Amt 1 STP_CHECK_AMT_1 Decimal 12 HighAmt Check Amt 2 STP_CHECK_AMT_2 HldEntireBal Hold Entire Balance Calculated ExpDt Check Date STP_CHECK_DATE DateTime 8 ChkNumEnd Check Number 2 STP_CHECK_NO_2 Int64 10 ChkNumStart Check Number 1 STP_CHECK_NO_1 PayeeName Payee STP_COMP_NAME Rmk Comment STP_COMMENT 60 ACHCompId Company Code for ACH Stop Payments STP_ACH_CO EffDt Effective Date STP_DATE_ADDED

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Last updated Tue Apr 16 2024