Symitar Records for SymXchange

WSDLs and Symitar Records > Symitar Records for SymXchange

Overview

This maps SymXchange get<Record>SelectFields request tags to their corresponding Symitar record fields, mnemonics, and data types.

The information is organized by SymXchange operation to help identify which request tags are available for a given record and how those tags relate to the underlying Symitar data model.

Use this reference when:

Determining which SymXchange request tags can be included in a get<Record>SelectFields operation.
Mapping SymXchange fields to their corresponding Symitar field names and mnemonics
Identifying the Symitar data type associated with a field when developing, troubleshooting, or documenting integrations.
Comparing field definitions across Account Record Family operations.

getAccountSelectFields

The following table maps the selectable request tags available in the getAccountSelectFields operation to their corresponding Symitar field names, mnemonics, and data types.

A successful retrieval requires the mandatory identifier value(s) for this operation. For getAccountSelectFields, the required identifier is Account Number.

#	SymXchange Operation	SymXchange Tags	Symitar Field Name	Symitar MNEMONIC	Symitar Data Type
1	getAccountSelectFields	<AccountNumber>	Account Number	NUMBER	10 Characters
2		<ActivityDate>	Activity Date	ACTIVITYDATE	Date
3		<AlternateAddress>	Alternate Address 1 - Alternate Address 6	ALTERNATEADDRESS:1 - ALTERNATEADDRESS:6	40 Characters
4		<AlternateNameLocator>	Alternate Name Record Locator	ALTERNATENAMELOCATOR	Number
5		<AlternateNameType>	Alternate Name Record Type	ALTERNATENAMETYPE	Code to 53
6		<AlternatePhone>	Alternate Phone 1 - Alternate Phone 3	ALTERNATEPHONE:1 - ALTERNATEPHONE:3	16 Characters
7		<BondIntLastYear>	Bond Interest Last Year	BONDINTLASTYEAR	Money
8		<BondIntYtd>	Bond Interest This Year	BONDINTYTD	Money
9		<Branch>	Branch	BRANCH	Code to 9999
10		<CappedFeesAmountCap>	Capped Fees Amount Cap	CAPPEDFEESAMOUNTCAP	Money
11		<CappedFeesAmtPeriod>	Capped Fees Amount This Period	CAPPEDFEESAMTPERIOD	Money
12		<CappedFeesCntPeriod>	Capped Fees Count This Period	CAPPEDFEESCNTPERIOD	Number
13		<CappedFeesCountCap>	Capped Fees Count Cap	CAPPEDFEESCOUNTCAP	Number
14		<CdTotalAmount>	US Cash Disb Amount	CDTOTALAMOUNT	Money
15		<CloseDate>	Close Date	CLOSEDATE	Date
16		<CommercialCode>	Commercial Code	COMMERCIALCODE	Code to 2
17		<CorrespondDate>	Correspondence Date	CORRESPONDDATE	Date
18		<CountLimit>	Limit 1 Count Limit - Limit 6 Count Limit	COUNTLIMIT:1 - COUNTLIMIT:6	Code to 9999
19		<CreatedAtBranch>	Created At Branch	CREATEDATBRANCH	Code to 9999
20		<CreatedByUser>	Created By User	CREATEDBYUSER	Code to 9999
21		<CrTotalAmount>	US Cash Rcvd Amount	CRTOTALAMOUNT	Money
22		<CurrentRelationshipCode>	Current Relationship Code	CURRENTRELATIONSHIPCODE	Code to 99
23		<DivLastYearNonTax>	Dividend Last Year Non-Tax	DIVLASTYEARNONTAX	Money
24		<DivLastYearTax>	Dividend Last Year Taxable	DIVLASTYEARTAX	Money
25		<DivYtdNontax>	Dividend This Year Non-Tax	DIVYTDNONTAX	Money
26		<DivYtdTax>	Dividend This Year Taxable	DIVYTDTAX	Money
27		<EnableFloat>	Enable Floats	ENABLEFLOAT	Code to 1
28		<EStmtEnable>	E-Statement Enable	ESTMTENABLE	Code to 2
29		<EStmtNotify>	E-Statement Email Notify	ESTMTNOTIFY	Code to 1
30		<FmLastPurgeDate>	FM History Purge Date	FMLASTPURGEDATE	Date
31		<FrCdTotalAmount>	Frgn Cash Disb Amt	FRCDTOTALAMOUNT	Money
32		<FrCdUnits>	Frgn Cash Disb Units	FRCDUNITS	Money
33		<FrCrTotalAmount>	Frgn Cash Rcvd Amt	FRCRTOTALAMOUNT	Money
34		<FrCrUnits>	Frgn Cash Rcvd Units	FRCRUNITS	Money
35		<FrozenMode>	Audio/HB Frozen Mode	FROZENMODE	Code to 2
36		<HeadOfHousehold>	Head of Household	HEADOFHOUSEHOLD	Code to 1
37		<HouseholdAccount>	Household Account	HOUSEHOLDACCOUNT	10 Characters
38		<HouseholdStatement>	Household Statement	HOUSEHOLDSTATEMENT	Code to 1
39		<InterestLastYear>	Interest Last Year	INTERESTLASTYEAR	Money
40		<InterestYtd>	Interest This Year	INTERESTYTD	Money
41		<InvalidAttemptCount>	Invalid Attempt Count	INVALIDATTEMPTCOUNT	Code to 9999
42		<InvalidAttemptDate>	Last Inv Attempt Date	INVALIDATTEMPTDATE	Date
43		<InvalidAttemptTime>	Last Inv Attempt Time	INVALIDATTEMPTTIME	Code to 2359
44		<KrHoldBaseAmount>	Check Hold Base Amount	KRHOLDBASEAMOUNT	Money
45		<KrTotalAmount>	Check Dep Total Amount	KRTOTALAMOUNT	Money
46		<KrTotalDate>	Check Dep Total Date	KRTOTALDATE	Date
47		<LastFmDate>	Last FM Date	LASTFMDATE	Date
48		<Limit>	Limit 1 - Limit 6	LIMIT:1 - LIMIT:6	Money
49		<LimitAmount>	Limit 1 Amount - Limit 6 Amount	LIMITAMOUNT:1 - LIMITAMOUNT:6	Money
50		<LimitCount>	Limit 1 Count - Limit 6 Count	LIMITCOUNT:1 - LIMITCOUNT:6	Code to 9999
51		<LimitDescription>	Limit 1 Description - Limit 6 Description	LIMITDESCRIPTION:1 - LIMITDESCRIPTION:6	40 Characters
52		<LimitUsageDate>	Limit Usage Date	LIMITUSAGEDATE	Date
53		<MemberGroup>	Member Group	MEMBERGROUP	Code to 9999
54		<MemberStatus>	Membership Status	MEMBERSTATUS	Code to 2
55		<NonRegCcCheckHoldBaseAmt>	Non-Reg CC Check Hold Base Amt	NONREGCCCHECKHOLDBASEAMT	Money
56		<NonRegCcCheckTotalAmt>	Non-Reg CC Check Dep Total Amt	NONREGCCCHECKTOTALAMT	Money
57		<NsfMonthlyCount>	NSF Month 01 Day Count - NSF Month 24 Day Count	NSFMONTHLYCOUNT:1 - NSFMONTHLYCOUNT:24	Code to 9999
58		<NsfToday>	NSF Today Count	NSFTODAY	Code to 9999
59		<Number>	Account Number	NUMBER	10 Characters
60		<OpenDate>	Open Date	OPENDATE	Date
61		<PayeeLine>	Payee Line 1 - Payee Line 6	PAYEELINE:1 - PAYEELINE:6	40 Characters
62		<PayeeNameLocator>	Payee Name Record Locator	PAYEENAMELOCATOR	Number
63		<PayeeNameType>	Payee Name Record Type	PAYEENAMETYPE	Code to 53
64		<PayeePhone>	Payee Phone 1 - Payee Phone 3	PAYEEPHONE:1 - PAYEEPHONE:3	16 Characters
65		<PaymentHistory>	Payments Made	PAYMENTHISTORY:1	Code to 9999
66		<PaymentHistory>	11-30 Days DQ	PAYMENTHISTORY:2	Code to 9999
67		<PaymentHistory>	31-60 Days DQ	PAYMENTHISTORY:3	Code to 9999
68		<PaymentHistory>	61-90 Days DQ	PAYMENTHISTORY:4	Code to 9999
69		<PaymentHistory>	91-120 Days DQ	PAYMENTHISTORY:5	Code to 9999
70		<PaymentHistory>	121 and up Days DQ	PAYMENTHISTORY:6	Code to 9999
71		<PerItemLimit>	Limit 1 Per Item Limit - Limit 6 Per Item Limit	PERITEMLIMIT:1 - PERITEMLIMIT:6	Money
72		<PrgdRecActivityDt>	Purged Rec Activity Dt	PRGDRECACTIVITYDT	Date
73		<ProxyDate>	Proxy Date	PROXYDATE	Date
74		<RecordChangeDate>	Record Change Date	RECORDCHANGEDATE	Date
75		<Reference>	Reference	REFERENCE	20 Characters
76		<RelationshipCode>	Relationship Code	RELATIONSHIPCODE	Code to 99
77		<RelationshipOverride>	Relationship Override	RELATIONSHIPOVERRIDE	Code to 99
78		<RelationshipOverrideEffDate>	Rel Override Eff Date	RELATIONSHIPOVERRIDEEFFDATE	Date
79		<RelationshipOverrideExpDate>	Rel Override Exp Date	RELATIONSHIPOVERRIDEEXPDATE	Date
80		<Restrict>	Restricted Access	RESTRICT	Code to 6
81		<StatementMailCode>	Statement Mail Code	STATEMENTMAILCODE	Code to 99
82		<StateReporting>	State Reporting	STATEREPORTING	2 Characters
83		<Type>	Account Type	TYPE	Code to 99 or Code to 9999
84		<UserAmount1>	User Amount 01	USERAMOUNT1	Money
85		<UserAmount2>	User Amount 02	USERAMOUNT2	Money
86		<UserChar1>	User Char 01	USERCHAR1	40 Characters
87		<UserChar2>	User Char 02	USERCHAR2	40 Characters
88		<UserChar3>	User Char 03	USERCHAR3	40 Characters
89		<UserChar4>	User Char 04	USERCHAR4	40 Characters
90		<UserDate1>	User Date 01	USERDATE1	Date
91		<UserDate2>	User Date 02	USERDATE2	Date
92		<WarningCode>	Warning 01 Code - Warning 20 Code	WARNINGCODE:1 - WARNINGCODE:20	Code to 999
93		<WarningExpiration>	Warning 01 Expiration - Warning 20 Expiration	WARNINGEXPIRATION:1 - WARNINGEXPIRATION:20	Date
94		<WdTotalAmount>	Wire Disbursed Amount	WDTOTALAMOUNT	Money
95		<WrTotalAmount>	Wire Received Amount	WRTOTALAMOUNT	Money

getBatchAchOrigSelectFields

The following table maps the selectable request tags available in the getBatchAchOrigSelectFields operation to their corresponding Symitar field names, mnemonics, and data types.

A successful retrieval requires the mandatory identifier value(s) for this operation. For getBatchAchOrigSelectFields, the required identifier is Account Number + Batch Ach Origination Locator.

#	SymXchange Operation	SymXchange Tags	Symitar Field Name	Symitar MNEMONIC	Symitar Data Type
1	getBatchAchOrigSelectFields	<CompanyDiscretionaryData>	Company Discretionary Data	COMPANYDISCRETIONARYDATA	20 Characters
2		<CompanyEntryDescription>	Company Entry Description	COMPANYENTRYDESCRIPTION	10 Characters
3		<CompanyId>	Company ID	COMPANYID	10 Characters
4		<CompanyName>	Company Name	COMPANYNAME	16 Characters
5		<DepositSettlementDate>	Deposit Settlement Date	DEPOSITSETTLEMENTDATE	Date
6		<EffectiveEntryDate>	Effective Entry Date	EFFECTIVEENTRYDATE	Date
7		<Expiration>	Expiration Date	EXPIRATION	Date
8		<GroupNumber>	Group Number	GROUPNUMBER	6 Characters
9		<Id>	ID	ID	2 or 4 Characters
10		<IdType>	ID Type	IDTYPE	Code to 1
11		<Locator>	Locator	LOCATOR	Number
12		<OrigAmount>	Origination Amount	ORIGAMOUNT	Money
13		<PaySettlementDate>	Payment Settlement Date	PAYSETTLEMENTDATE	Date
14		<PostMethod>	Posting Method	POSTMETHOD	Code to 1
15		<RecordChangeDate>	Record Change Date	RECORDCHANGEDATE	Date
16		<StandardEntryClassCode>	Standard Entry Class Code	STANDARDENTRYCLASSCODE	3 Characters
17		<Status>	Status	STATUS	Code to 6
18		<TotalOriginationCount>	Total Origination Count	TOTALORIGINATIONCOUNT	Code to 9999
19		<TotalPostedCount>	Total Posted Count	TOTALPOSTEDCOUNT	Code to 9999

getCardSelectFields

The following table maps the selectable request tags available in the getCardSelectFields operation to their corresponding Symitar field names, mnemonics, and data types.

A successful retrieval requires the mandatory identifier value(s) for this operation. For getCardSelectFields, the required identifier is Account Number + Card Locator.

#	SymXchange Operation	SymXchange Tags	Symitar Field Name	Symitar MNEMONIC	Symitar Data Type
1	getCardSelectFields	<ActivationDate>	Activation Date	ACTIVEDATE	Date
2		<ATMCount>	ATM Count	ATMCOUNT	Code to 9999
3		<ATMCountLimit>	ATM Count Limit	ATMCOUNTLIMIT	Code to 9999
4		<ATMTempUsageLimit>	ATM Temp Usage Limit	ATMTEMPLIMIT	Money
5		<ATMUsageAmount>	ATM Usage Amount	USAGEAMOUNT	Money
6		<ATMUsageLimit>	ATM Usage Limit	USAGELIMIT	Money
7		<AuthAmount>	Auth Amount	AUTHAMOUNT	Money
8		<AuthCount>	Auth Count	AUTHCOUNT	Code to 9999
9		<AuthCountLimit>	Auth Count Limit	AUTHCOUNTLIMIT	Code to 9999
10		<AuthLimit>	Auth Limit	AUTHLIMIT	Money
11		<AuthTempLimit>	Auth Temp Limit	AUTHTEMPLIMIT	Money
12		<BillPmtAmount>	Bill Pmt Amount	BILLPAYAMOUNT	Money
13		<BillPmtCount>	Bill Pmt Count	BILLPAYCOUNT	Code to 9999
14		<BillPmtCountLimit>	Bill Pmt Count Limit	BILLPAYCOUNTLIMIT	Code to 9999
15		<BillPmtLimit>	Bill Pmt Limit	BILLPAYLIMIT	Money
16		<BlockCode>	Block Code	BLOCKCODE	1 Character
17		<CardNumber>	Card Number	NUMBER	20 Characters
18		<CardStatus>	Card Status	STATUS	Code to 2
19		<CardSuffix>	Card Suffix	SUFFIX	2 Characters
20		<CardType>	Card Type	TYPE	Code to 99
21		<CheckWDAmount>	Check W/D Amount	WDCHECKAMOUNT	Money
22		<CheckWDCount>	Check W/D Count	WDCHECKCOUNT	Code to 9999
23		<CheckWDCountLimit>	Check W/D Count Limit	WDCHECKCOUNTLIMIT	Code to 9999
24		<CheckWDLimit>	Check W/D Limit	WDCHECKLIMIT	Money
25		<ChkID>	Chk ID	CHKID	2 or 4 Characters
26		<CloseDate>	Close Date	CLOSEDATE	Date
27		<CopyOtherCard>	Copy Other Card	N/A	Yes/No
28		<CreatedAtBranch>	Created At Branch	CREATEDATBRANCH	Code to 9999
29		<CreatedByUser>	Created By User	CREATEDBYUSER	Code to 9999
30		<CreditCardLoanID>	Credit Card Loan ID	CREDITCARDID	2 or 4 Characters
31		<CreditDebitAmount>	Credit/Debit Amount	CREDDEBAMOUNT	Money
32		<CreditDebitCount>	Credit/Debit Count	CREDDEBCOUNT	Code to 9999
33		<CreditDebitCountLimit>	Credit/Debit Count Limit	CREDDEBCOUNTLIMIT	Code to 9999
34		<CreditDebitLimit>	Credit/Debit Limit	CREDDEBLIMIT	Money
35		<DepAmount>	Dep Amount	DEPAMOUNT	Money
36		<DepLimit>	Dep Limit	DEPLIMIT	Money
37		<DepositCount>	Deposit Count	DEPCOUNT	Code to 9999
38		<DepositCountLimit>	Deposit Count Limit	DEPCOUNTLIMIT	Code to 9999
39		<Description>	Description	DESCRIPTION	30 Characters
40		<DigitalIssueException>	Digital Issue Exception	DIGITALISSUEEXCEPT	40 Characters
41		<DigitalIssueStatus>	Digital Issue Status	DIGITALISSUESTATUS	Code to 7
42		<EffectiveDate>	Effective Date	EFFECTIVEDATE	Date
43		<EMVChipProfile>	EMV Chip Profile	EMVCHIPPROFILE	20 Characters
44		<ExpirationDate>	Expiration Date	EXPIRATIONDATE	Date
45		<ExtraEmbossLine>	Extra Emboss Line	EXTRAEMBOSS	26 Characters
46		<FeeCount1FeeCount4>	Fee Count 1 - Fee Count 4	FEECOUNT:1 - FEECOUNT:4	Code to 9999
47		<FileUpdateManagerException>	File Update Manager Exception	FILEUPDATEMANAGEREXCEPTION	Code to 20
48		<ImageReferenceDate>	Image Reference Date	IMAGEREFDATE	Date
49		<ImageReferenceIssueCount>	Image Reference Issue Count	IMAGEREFISSUECOUNT	Code to 99
50		<ImageReferenceNumber>	Image Reference Number	IMAGEREFNUMBER	20 Characters
51		<InstantIssue>	Instant Issue	INSTANTISSUE	Code to 1
52		<IssueCode>	Issue Code	ISSUECODE	Code to 99
53		<IssueDate>	Issue Date	ISSUEDATE	Date
54		<LastAddressChange>	Last Address Change	LASTADDRCHGDATE	Date
55		<Limit1CountLimit6Count>	Limit 1 Count–Limit 6 Count	LIMITCOUNT:1 - LIMITCOUNT:6	Code to 9999
56		<Limit1CountLimitLimit6CountLimit>	Limit 1 Count Limit–Limit 6 Count Limit	COUNTLIMIT:1 – COUNTLIMIT:6	Code to 9999
57		<Limit1DescriptionLimit6Description>	Limit 1 Description–Limit 6 Description	LIMITDESCRIPTION:1 – LIMITDESCRIPTION:6	40 Characters
58		<Limit1Limit6>	Limit 1–Limit 6	LIMIT:1 – LIMIT:6	Money
59		<Limit1PerItemLimitLimit6PerItemlimit>	Limit 1 Per Item Limit–Limit 6 Per Item limit	PERITEMLIMIT:1 - PERITEMLIMIT:6	Money
60		<Limit1UsageAmountLimit6UsageAmount>	Limit 1 Usage Amount–Limit 6 Usage Amount	LIMITUSAGEAMOUNT:1 – LIMITUSAGEAMOUNT:6	Money
61		<LimitAmount>	Limit Amount	LIMITAMOUNT	Money
62		<LimitDays>	Limit Days	LIMITDAYS	Code to 9999
63		<Locator>	Locator	LOCATOR	Number
64		<LOCID>	LOC ID	LOCID	2 or 4 Characters
65		<MaximumBillPmt>	Maximum Bill Pmt	BILLPAYMAX	Money
66		<MaximumCheckWD>	Maximum Check W/D	WDCHECKMAX	Money
67		<MaximumDeposit>	Maximum Deposit	DEPMAX	Money
68		<MaximumTransfer>	Maximum Transfer	XFERMAX	Money
69		<MiscAmount>	Misc Amount	MISCAMOUNT	Money
70		<MiscCount>	Misc Count	MISCCOUNT	Code to 9999
71		<MiscCountLimit>	Misc Count Limit	MISCCOUNTLIMIT	Code to 9999
72		<MiscID1MiscID3>	Misc ID 1–Misc ID 3	MISCID:1 - MISCID:3	2 or 4 Characters
73		<MiscLimit>	Misc Limit	MISCLIMIT	Money
74		<NameType>	Name Type	NAMETYPE	Code to 2
75		<OnlineCardIssue>	Online Card Issue	ONLINECARDISSUE	Code to 3
76		<OnlineRushCardIssue>	Online Rush Card Issue	ONLINERUSHISSUE	Code to 46
77		<PINActual>	PIN Actual	PINACTUAL	Number
78		<PINEncrypted>	PIN Encrypted	PINENCRYPTED	8 Characters
79		<PINOffset>	PIN Offset	PINOFFSET	Number
80		<PINOrderDate>	PIN Order Date	PINORDERDATE	Date
81		<PINRetries>	PIN Retries	PINRETRIES	Code to 9999
82		<PlasticCount>	Plastic Count	PLASTICCOUNT	Code 0 to 9999
83		<POSAmount>	POS Amount	POSAMOUNT	Money
84		<POSCount>	POS Count	POSCOUNT	Code to 9999
85		<POSCountLimit>	POS Count Limit	POSCOUNTLIMIT	Code to 9999
86		<POSLimit>	POS Limit	POSLIMIT	Money
87		<POSTempLimit>	POS Temp Limit	POSTEMPLIMIT	Money
88		<PrevActivationDate>	Prev Activation Date	PREVACTIVATIONDATE	Date
89		<PrevCardSuffix>	Prev Card Suffix	PREVSUFFIX	2 Characters
90		<PrevExpirationDate>	Prev Expiration Date	PREVEXPIRATIONDATE	Date
91		<PrevNumber>	Prev Number	PREVNUMBER	20 Characters
92		<PrevPINActual>	Prev PIN Actual	PREVPINACTUAL	Number
93		<PrevPINOffset>	Prev PIN Offset	PREVPINOFFSET	Number
94		<PrevValidThruDate>	Prev Valid Thru Date	PREVVALIDTHRUDATE	Character
95		<ReclassCode>	Reclass Code	RECLASSCODE	1 Character
96		<RecordChangeDate>	Record Change Date	RECORDCHANGEDATE	Date
97		<ReissueCode>	Reissue Code	REISSUECODE	Code to 4
98		<ReissueMonths>	Reissue Months	REISSUEMONTHS	Code to 99
99		<SavID>	Sav ID	SAVID	2 or 4 Characters
100		<Service1Service8>	Service 1–Service 8	SERVICE:1 - SERVICE:8	Code to 99
101		<SingleUsageMax>	Single Usage Max	SINGLEUSAGEMAX	Money
102		<StatusReason>	Status Reason	STATUSREASON	Code to 199
103		<TemporaryLimitEndDate>	Temporary Limit End Date	TEMPLIMITENDDATE	Date
104		<TemporaryLimitStartDate>	Temporary Limit Start Date	TEMPLIMITSTARTDATE	Date
105		<TransferAmount>	Transfer Amount	XFERAMOUNT	Money
106		<TransferCount>	Transfer Count	XFERCOUNT	Code to 9999
107		<TransferCountLimit>	Transfer Count Limit	XFERCOUNTLIMIT	Code to 9999
108		<TransferLimit>	Transfer Limit	XFERLIMIT	Money
109		<UsageDate>	Usage Date	USAGEDATE	Date
110		<ValidThruDate>	Valid Thru Date	VALIDTHRUDATE	Character
111		<Warning01CodeWarning20Code>	Warning 01 Code–Warning 20 Code	WARNINGCODE:1 - WARNINGCODE:20	Code to 999
112		<Warning01ExpirationWarning20Expiration>	Warning 01 Expiration–Warning 20 Expiration	WARNINGEXPIRATION:1 - WARNINGEXPIRATION:20	Date

getCommentSelectFields

The following table maps the selectable request tags available in the getCommentSelectFields operation to their corresponding Symitar field names, mnemonics, and data types.

A successful retrieval requires the mandatory identifier value(s) for this operation. For getCommentSelectFields, the required identifier is Account Number + Comment Locator.

#	SymXchange Operation	SymXchange Tags	Symitar Field Name	Symitar MNEMONIC	Symitar Data Type
1	getCommentSelectFields	<EffectiveDate>	Effective Date	EFFECTIVEDATE	Date
2		<ExpirationDate>	Expiration Date	EXPIRATIONDATE	Date
3		<Locator>	Locator	LOCATOR	Number
4		<RecordChangeDate>	Record Change Date	RECORDCHANGEDATE	Date
5		<Text>	Comment	COMMENT	40 Characters
6		<Type>	Comment Type	TYPE	Code to 3

getCpWorkCardSelectFields

The following table maps the selectable request tags available in the getCpWorkCardSelectFields operation to their corresponding Symitar field names, mnemonics, and data types.

A successful retrieval requires the mandatory identifier value(s) for this operation. For getCpWorkCardSelectFields, the required identifier is Account Number + Collection Package Work Card Locator.

#	SymXchange Operation	SymXchange Tags	Symitar Field Name	Symitar MNEMONIC	Symitar Data Type
1	getCpWorkCardSelectFields	<Active>	Active	ACTIVE	Code to 1
2		<CloseDate>	Close Date	CLOSEDATE	Date
3		<FmLastDate>	FM Last Date	FMLASTDATE	Date
4		<LastCollectorId>	Collector ID 0	LASTCOLLECTORID	Code to 9999
5		<LastWorkDate>	Last Work Date	LASTWORKDATE	Date
6		<LastWorktime>	Last Work Time	LASTWORKTIME	Code to 2359
7		<Locator>	Locator	LOCATOR	Number
8		<NextWorkDate>	Next Work Date	NEXTWORKDATE	Date
9		<NotePurgeDate>	Note Purge Date	NOTEPURGEDATE	Date
10		<Priority>	Priority 0	PRIORITY	20 Characters
11		<RecordChangeDate>	Record Change Date	RECORDCHANGEDATE	Date
12		<SecCollectorId>	Collector ID 1 – Collector ID 9	SECCOLLECTORID:1 - SECCOLLECTORID:9	Code to 9999
13		<SecPriority>	Priority 1 – Priority 9	SECPRIORITY:1 - SECPRIORITY:9	20 Characters
14		<Type>	Type	TYPE	Code to 99

getCreditReportSelectFields

The following table maps the selectable request tags available in the getCreditReportSelectFields operation to their corresponding Symitar field names, mnemonics, and data types.

A successful retrieval requires the mandatory identifier value(s) for this operation. For getCreditReportSelectFields, the required identifier is Account Number + Credit Report Locator.

#	SymXchange Operation	SymXchange Tags	Symitar Field Name	Symitar MNEMONIC	Symitar Data Type
1	getCreditReportSelectFields	<AccessPIN>	Access PIN	ACCESSPIN	15 Characters
2		<AccountNumber>	Account Number	CHEXACCTNUMBER	20 Characters
3		<ActionText>	Action Text	ACTIONTEXT	40 Characters
4		<ActualPaymentAmount>	Actual Payment Amount	ACTUALPAYMENTAMT	Yes/No
5		<AddressAnalysisOID>	Address Analysis OID	ADDRANALYSISOID	38 Characters
6		<AddrVerification>	Addr Verification	ADDRVERIFYACCT	20 Characters
7		<Alias1>	Alias 1	ALIAS:1	20 Characters
8		<Alias2>	Alias 2	ALIAS:2	20 Characters
9		<Alias3>	Alias 3	ALIAS:3	20 Characters
10		<AppearanceInconsistent>	Appearance Inconsistent	APPEARANCEINCONSISTENT	Yes/No
11		<ApplicationAlteredOrForged>	Application Altered or Forged	APPALTEREDFORGED	Yes/No
12		<ApplicationID>	Application ID	DEAPPID	2 or 4 characters
13		<ARMAlert>	ARM Alert	ARMALERT	1 Character
14		<AssociationCode>	Association Code	ASSOCIATIONCODE	1 Character
15		<AutoCapitalCost>	Auto Capital Cost	AUTOCAPCOST	Money
16		<AutoDownPayment>	Auto Down Payment	AUTODOWNPAYMENT	Money
17		<AutoLeaseTerm>	Auto Lease Term	AUTOLEASETERM	Code to 999
18		<AutoLoanType>	Auto Loan Type	AUTOLOANTYPE	1 Character
19		<AutoMake>	Auto Make	AUTOMAKE	15 Characters
20		<AutoModel>	Auto Model	AUTOMODEL	10 Characters
21		<AutoMoneyFactor>	Auto Money Factor	AUTOMONEYFACTOR	9 Characters
22		<AutoMSRP>	Auto MSRP	AUTOMSRP	Money
23		<AutoRebate>	Auto Rebate	AUTOREBATE	Money
24		<AutoResidualFactor>	Auto Residual Factor	AUTORESIDUALFACTOR	9 Characters
25		<AutoResidualValue>	Auto Residual Value	AUTORESIDUALVALUE	Money
26		<AutoSalePrice>	Auto Sale Price	AUTOSALEPRICE	Money
27		<AutoStatus>	Auto Status	AUTOSTATUS	1 Character
28		<AutoTradeAlwnce>	Auto Trade Alwnce	AUTOTRADEALLOWANCE	Money
29		<AutoTradeLoanBal>	Auto Trade Loan Bal	AUTOTRADEBALANCE	Money
30		<AutoYear>	Auto Year	AUTOYEAR	4 Characters
31		<BirthDate>	Birth Date	BIRTHDATE	Date
32		<Branch>	Branch	BRANCH	Code to 9999
33		<Bre1BankRelationship>	Bre 1 Bank Relationship	BRE1RELATION:1	1 Character
34		<Bre2BankRelationship>	Bre 2 Bank Relationship	BRE2RELATION:2	1 Character
35		<BullseyeAcct>	Bullseye Acct	BULLSEYEACCT	20 Characters
36		<Bureau>	Bureau	BUREAU	Code to 4
37		<BureauInfo>	Bureau Info	BUREAUINFO	20 Characters
38		<BusinessCity>	Business City	BUSINESSCITY	20 Characters
39		<BusinessName>	Business Name	BUSINESSNAME	32 Characters
40		<BusinessPhoneNumber>	Business Phone Number	BUSINESSPHONE	12 Characters
41		<BusinessPreviousCity>	Business Previous City	BUSINESSPREVCITY	20 Characters
42		<BusinessPreviousState>	Business Previous State	BUSINESSPREVSTATE	2 Characters
43		<BusinessPreviousStreetAddress>	Business Previous Street Address	BUSINESSPREVSTREET	25 Characters
44		<BusinessPreviousZipCode>	Business Previous Zip Code	BUSINESSPREVZIP	10 Characters
45		<BusinessState>	Business State	BUSINESSSTATE	2 Characters
46		<BusinessStreetAddress>	Business Street Address	BUSINESSSTREET	25 Characters
47		<BusinessTypeCode>	Business Type Code	BUSINESSTYPECODE	Code to 9
48		<BusinessZipCode>	Business Zip Code	BUSINESSZIP	10 Characters
49		<ChexSystemsTransactionID1ChexSystemsTransactionID3>	ChexSystems Transaction ID 1 - ChexSystems Transaction ID 3	CHEXTRANSID:1 - CHEXTRANSID:3	96 Characters
50		<CommercialCode>	Commercial Code	COMMERCIALCODE	Code to 1
51		<CompletionCode>	Completion Code	COMPLETIONCODE	Code to 6
52		<CompletionDate>	Completion Date	COMPLETIONDATE	Date
53		<CompletionTime>	Completion Time	COMPLETIONTIME	Code to 2359
54		<CredLimOverride>	Cred Lim Override	OVERRIDEAMOUNT	Money
55		<CurrAddressCity>	Curr Address City	CURRADDRCITY	20 Characters
56		<CurrAddressDirectional>	Curr Address Directional	CURRADDRDIRECTIONAL	2 Characters
57		<CurrAddressHouseNumber>	Curr Address House Number	CURRADDRHOUSENUMBER	10 Characters
58		<CurrAddressQuadrant>	Curr Address Quadrant	CURRADDRQUADRANT	2 Characters
59		<CurrAddressState>	Curr Address State	CURRADDRSTATE	10 Characters
60		<CurrAddressStreetName>	Curr Address Street Name	CURRADDRSTREETNAME	40 Characters
61		<CurrAddressStreetType>	Curr Address Street Type	CURRADDRSTREETTYPE	2 Characters
62		<CurrAddressUnitNumber>	Curr Address Unit Number	CURRADDRUNITNUMBER	10 Characters
63		<CurrAddressUnitType>	Curr Address Unit Type	CURRADDRUNITTYPE	10 Characters
64		<CurrAddressZipCode>	Curr Address Zip Code	CURRADDRZIPCODE	10 Characters
65		<CurrHomePhone>	Curr Home Phone	CURRADDRHOMEPHONE	12 Characters
66		<DateHired>	Date Hired	DATEHIRED	4 Characters
67		<DateOfOccurrence>	Date of Occurrence	DATEOCCURRENCE	Date
68		<DateOpened>	Date Opened	DATEOPENED	Date
69		<DateSeparated>	Date Separated	DATESEPARATED	4 Characters
70		<Decision01>	Decision 01	PRDDECTYPE01:1	1 Character
71		<Decision02>	Decision 02	PRDDECTYPE02:2	1 Character
72		<Decision03>	Decision 03	PRDDECTYPE03:3	1 Character
73		<Decision04>	Decision 04	PRDDECTYPE04:4	1 Character
74		<Decision05>	Decision 05	PRDDECTYPE05:5	1 Character
75		<Decision06>	Decision 06	PRDDECTYPE06:6	1 Character
76		<Decision07>	Decision 07	PRDDECTYPE07:7	1 Character
77		<Decision08>	Decision 08	PRDDECTYPE08:8	1 Character
78		<Decision09>	Decision 09	PRDDECTYPE09:9	1 Character
79		<Decision10>	Decision 10	PRDDECTYPE10:10	1 Character
80		<DecisionOverride>	Decision Override	DECISIONOVERRIDE	1 Character
81		<Decode01>	Decode 01 (Experian)	DECODE:1	7 Characters
82		<Decode01>	Decode 01 (Equifax)	EQDECODE:1	10 Characters
83		<Decode02>	Decode 02 (Experian)	DECODE:2	7 Characters
84		<Decode02>	Decode 02 (Equifax)	EQDECODE:2	10 Characters
85		<Decode03>	Decode 03 (Experian)	DECODE:3	7 Characters
86		<Decode03>	Decode 03 (Equifax)	EQDECODE:3	10 Characters
87		<Decode04>	Decode 04 (Experian)	DECODE:4	7 Characters
88		<Decode04>	Decode 04 (Equifax)	EQDECODE:4	10 Characters
89		<Decode05>	Decode 05 (Experian)	DECODE:5	7 Characters
90		<Decode05>	Decode 05 (Equifax)	EQDECODE:5	10 Characters
91		<Decode06>	Decode 06 (Experian)	DECODE:6	7 Characters
92		<Decode07>	Decode 07 (Experian)	DECODE:7	7 Characters
93		<Decode08>	Decode 08 (Experian)	DECODE:8	7 Characters
94		<Decode09>	Decode 09 (Experian)	DECODE:9	7 Characters
95		<Decode10>	Decode 10 (Experian)	DECODE:10	7 Characters
96		<Decode11>	Decode 11 (Experian)	DECODE:11	7 Characters
97		<Decode12>	Decode 12 (Experian)	DECODE:12	7 Characters
98		<Decode13>	Decode 13 (Experian)	DECODE:13	7 Characters
99		<Decode14>	Decode 14 (Experian)	DECODE:14	7 Characters
100		<Decode15>	Decode 15 (Experian)	DECODE:15	7 Characters
101		<Decode16>	Decode 16 (Experian)	DECODE:16	7 Characters
102		<Dep1NumberOfDependants>	Dep 1 Number of Dependants	DEP1DEPENDANTS:1	Code to 99
103		<Dep2NumberOfDependants>	Dep 2 Number of Dependants	DEP2DEPENDANTS:2	Code to 99
104		<DepositAmount>	Deposit Amount	DEPOSITAMT	Money
105		<DocumentAlteredOrForged>	Document Altered or Forged	DOCALTEREDFORGED	Yes/No
106		<DPower01>	DPower 01	DPOWER:1	9 Characters
107		<DPower02>	DPower 02	DPOWER:2	9 Characters
108		<DPower03>	DPower 03	DPOWER:3	9 Characters
109		<ECOAInquiryType>	ECOA Inquiry Type	ECOAINQTYPE	1 Character
110		<EmployerCity>	Employer City	EMPCITY	20 Characters
111		<EmployerHouseNumber>	Employer House Number	EMPHOUSENUMBER	10 Characters
112		<EmployerName>	Employer Name	EMPNAME	30 Characters
113		<EmployerState>	Employer State	EMPSTATE	10 Characters
114		<EmployerStreet>	Employer Street	EMPSTREET	30 Characters
115		<EmployerZipCode>	Employer Zip Code	EMPZIPCODE	10 Characters
116		<EndEmploymentDate>	End Employment Date	ENDEMPDATE	Date
117		<Exp1Amount>	Exp 1 Amount	EXP1AMOUNT:1	Money
118		<Exp1Frequency>	Exp 1 Frequency	EXP1FREQ:1	1 Character
119		<Exp1OtherAmount>	Exp 1 Other Amount	EXP1OTHERAMOUNT:1	Money
120		<Exp1OtherFrequency>	Exp 1 Other Frequency	EXP1OTHERFREQ:1	1 Character
121		<Exp1ResidenceAmount>	Exp 1 Residence Amount	EXP1RESIDENCEAMOUNT:1	Money
122		<Exp1ResidenceFrequency>	Exp 1 Residence Frequency	EXP1RESIDENCEFREQ:1	1 Character
123		<Exp1ResidenceType>	Exp 1 Residence Type	EXP1RESIDENCETYPE:1	1 Character
124		<Exp2Amount>	Exp 2 Amount	EXP2AMOUNT:2	Money
125		<Exp2Frequency>	Exp 2 Frequency	EXP2FREQ:2	1 Character
126		<Exp2OtherAmount>	Exp 2 Other Amount	EXP2OTHERAMOUNT:2	Money
127		<Exp2OtherFrequency>	Exp 2 Other Frequency	EXP2OTHERFREQ:2	1 Character
128		<Exp2ResidenceAmount>	Exp 2 Residence Amount	EXP2RESIDENCEAMOUNT:2	Money
129		<Exp2ResidenceFrequency>	Exp 2 Residence Frequency	EXP2RESIDENCEFREQ:2	1 Character
130		<Exp2ResidenceType>	Exp 2 Residence Type	EXP2RESIDENCETYPE:2	1 Character
131		<ExpandedHistory>	Expanded History	EXPANDEDHISTORY	Yes/No
132		<FirstName>	First Name	FIRSTNAME	20 Characters
133		<HawkIndicator>	Hawk Indicator	HAWKINDICATOR	1 Character
134		<IdentificationNumber1>	Identification Number 1	IDNUMBER:1	25 Characters
135		<IdentificationNumber2>	Identification Number 2	IDNUMBER:2	25 Characters
136		<IdentificationState1>	Identification State 1	IDSTATE:1	2 Characters
137		<IdentificationState2>	Identification State 2	IDSTATE:2	2 Characters
138		<IDVerificationOID>	ID Verification OID	IDVERIFICATIONOID	38 Characters
139		<Inc1OtherAmount>	Inc 1 Other Amount	INC1OTHERAMOUNT:1	Money
140		<Inc1OtherFreq>	Inc 1 Other Freq	INC1OTHERFREQ:1	1 Character
141		<Inc1SalaryAmount>	Inc 1 Salary Amount	INC1SALARYAMOUNT:1	Money
142		<Inc1SalaryFreq>	Inc 1 Salary Freq	INC1SALARYFREQ:1	1 Character
143		<Inc1TotalAmount>	Inc 1 Total Amount	INC1TOTALAMOUNT:1	Money
144		<Inc1TotalFrequency>	Inc 1 Total Frequency	INC1TOTALFREQ:1	1 Character
145		<Inc2OtherAmount>	Inc 2 Other Amount	INC2OTHERAMOUNT:2	Money
146		<Inc2OtherFreq>	Inc 2 Other Freq	INC2OTHERFREQ:2	1 Character
147		<Inc2SalaryAmount>	Inc 2 Salary Amount	INC2SALARYAMOUNT:2	Money
148		<Inc2SalaryFreq>	Inc 2 Salary Freq	INC2SALARYFREQ:2	1 Character
149		<Inc2TotalAmount>	Inc 2 Total Amount	INC2TOTALAMOUNT:2	Money
150		<Inc2TotalFrequency>	Inc 2 Total Frequency	INC2TOTALFREQ:2	1 Character
151		<IncludeIDVReport>	Include IDV Report	INCLUDEIDVERIFICATION	Yes/No
152		<IncludeOFACReport>	Include OFAC Report	INCLUDEOFAC	Yes/No
153		<IncludeQualiFileReport>	Include QualiFile Report	INCLUDEQUALIFILE	Yes/No
154		<Income>	Income	INCOME	Money
155		<IndustryCodeToBeDecoded>	Industry Code to be Decoded	LOOKUPINDCODE	2 Characters
156		<InformationInconsistent>	Information Inconsistent	INFOINCONSISTENT	Yes/No
157		<InquiryIdentifier>	Inquiry Identifier	INQUIRYID	15 Characters
158		<InquiryType>	Inquiry Type	INQUIRYTYPE	Code to 99
159		<InstantUpdateAcct>	Instant Update Acct	INSTANTUPDATEACCT	20 Characters
160		<InternetPassword>	Internet Password	INTERNETPASSWD	40 Characters
161		<InternetUserID>	Internet User ID	INTERNETUSERID	10 Characters
162		<IPAddress>	IP Address	IPADDRESS	15 Characters
163		<Job1EmploymentType>	Job 1 Employment Type	JOB1EMPTYPE:1	1 Character
164		<Job1Months>	Job 1 Months	JOB1MONTHS:1	Code to 11
165		<Job1PrevMonths>	Job 1 Prev Months	JOB1PREVMONTHS:1	Code to 11
166		<Job1PrevType>	Job 1 Prev Type	JOB1EMPPREVTYPE:1	1 Character
167		<Job1PrevYears>	Job 1 Prev Years	JOB1PREVYEARS:1	Code to 99
168		<Job1Years>	Job 1 Years	JOB1YEARS:1	Code to 99
169		<Job2EmploymentType>	Job 2 Employment Type	JOB2EMPTYPE:2	1 Character
170		<Job2Months>	Job 2 Months	JOB2MONTHS:2	Code to 11
171		<Job2PrevMonths>	Job 2 Prev Months	JOB2PREVMONTHS:2	Code to 11
172		<Job2PrevType>	Job 2 Prev Type	JOB2EMPPREVTYPE:2	1 Character
173		<Job2PrevYears>	Job 2 Prev Years	JOB2PREVYEARS:2	Code to 99
174		<Job2Years>	Job 2 Years	JOB2YEARS:2	Code to 99
175		<JointFileAccess>	Joint File Access	JOINTFILEACCESS	1 Character
176		<LastName>	Last Name	LASTNAME	20 Characters
177		<LoanAmount>	Loan Amount	LOANAMOUNT	Money
178		<LoanappID>	Loanapp ID	LOANAPPID	2 or 4 Characters
179		<LoanTerms>	Loan Terms	LOANTERMS	Code to 999
180		<LoanType>	Loan Type	LOANTYPECHR	2 or 4 characters
181		<LoanUse>	Loan Use	LOANUSE	1 Character
182		<Locator>	Locator	LOCATOR	Number
183		<LookType>	Look Type	LOOKTYPE	1 Character
184		<LookupBureauMarket>	Lookup Bureau Market	LOOKUPBM	2 Characters
185		<LookupBureauSubMarket>	Lookup Bureau Sub Market	LOOKUPBSM	2 Characters
186		<LookupSegmentIndicator>	Lookup Segment Indicator	LOOKUPSEGMENTIND	2 Characters
187		<MemberCodeToBeDecoded>	Member Code to be Decoded	LOOKUPMEMBERCODE	8 Characters
188		<MemberNumberPlainDescription>	Member # Plain Description	MEMNUMPLAINDESC	10 Characters
189		<MiddleName>	Middle Name	MIDDLENAME	10 Characters
190		<MonthsAtCurrAddress>	Months at Curr Address	BUSMONTHSCURRADDRESS	Code to 11
191		<MonthsCountInq>	Months Count Inq	MONTHSCOUNTINQ	1 Character
192		<MonthsCountMaxDelinq>	Months Count Max Delinq	MONTHSCOUNTMAXDQ	1 Character
193		<MultipleFile>	Multiple File	MULTIPLEFILE	Code to 1
194		<NameSuffix>	Name Suffix	NAMESUFFIX	4 Characters
195		<NewMonthlyPayment>	New Monthly Payment	NEWMNTHLYPMT	Money
196		<Occupation>	Occupation	OCCUPATION	20 Characters
197		<OFACInquiry>	OFAC Inquiry	OFACINQUIRY	Yes/No
198		<OFACOID>	OFAC OID	OFACOID	38 Characters
199		<OldMonthlyPayment>	Old Monthly Payment	OLDMNTHLYPMT	Money
200		<OperatorCode>	Operator Code	OPERATORCODE	2 Characters
201		<OptionalFeatureCode>	Optional Feature Code	OPTFEATURECODE	10 Characters
202		<OriginalCreditor>	Original Creditor	ORIGINALCREDITOR	20 Characters
203		<OverrideCategory>	Override Category	OVERRIDECAT	1 Character
204		<OverrideDecision>	Override Decision	OVERRIDE	Code to 1
205		<OverrideText>	Override Text	OVERRIDETEXT	40 Characters
206		<Password>	Password	PASSWORD	32 Characters
207		<PayBasis>	Pay Basis	PAYBASIS	1 Character
208		<PhoneAppend>	Phone Append	PHONEAPPEND	Yes/No
209		<PrevAddr1City>	Prev Addr 1 City	PREVADDR1CITY	20 Characters
210		<PrevAddr1Directional>	Prev Addr 1 Directional	PREVADDR1DIRECTIONAL	2 Characters
211		<PrevAddr1HouseNumber>	Prev Addr 1 House Number	PREVADDR1HOUSENUMBER	10 Characters
212		<PrevAddr1Quadrant>	Prev Addr 1 Quadrant	PREVADDR1QUADRANT	2 Characters
213		<PrevAddr1State>	Prev Addr 1 State	PREVADDR1STATE	10 Characters
214		<PrevAddr1StreetName>	Prev Addr 1 Street Name	PREVADDR1STREETNAME	40 Characters
215		<PrevAddr1StreetType>	Prev Addr 1 Street Type	PREVADDR1STREETTYPE	2 Characters
216		<PrevAddr1UnitNumber>	Prev Addr 1 Unit Number	PREVADDR1UNITNUMBER	10 Characters
217		<PrevAddr1UnitType>	Prev Addr 1 Unit Type	PREVADDR1UNITTYPE	10 Characters
218		<PrevAddr1ZipCode>	Prev Addr 1 Zip Code	PREVADDR1ZIPCODE	10 Characters
219		<PrevAddr2City>	Prev Addr 2 City	PREVADDR2CITY	20 Characters
220		<PrevAddr2Directional>	Prev Addr 2 Directional	PREVADDR2DIRECTIONAL	2 Characters
221		<PrevAddr2HouseNumber>	Prev Addr 2 House Number	PREVADDR2HOUSENUMBER	10 Characters
222		<PrevAddr2Quadrant>	Prev Addr 2 Quadrant	PREVADDR2QUADRANT	2 Characters
223		<PrevAddr2State>	Prev Addr 2 State	PREVADDR2STATE	10 Characters
224		<PrevAddr2StreetName>	Prev Addr 2 Street Name	PREVADDR2STREETNAME	40 Characters
225		<PrevAddr2StreetType>	Prev Addr 2 Street Type	PREVADDR2STREETTYPE	2 Characters
226		<PrevAddr2UnitNumber>	Prev Addr 2 Unit Number	PREVADDR2UNITNUMBER	10 Characters
227		<PrevAddr2UnitType>	Prev Addr 2 Unit Type	PREVADDR2UNITTYPE	10 Characters
228		<PrevAddr2ZipCode>	Prev Addr 2 Zip Code	PREVADDR2ZIPCODE	10 Characters
229		<ProdCode01>	Prod Code 01	PRDPRODUCTCODE01:1	2 Characters
230		<ProdCode02>	Prod Code 02	PRDPRODUCTCODE02:2	2 Characters
231		<ProdCode03>	Prod Code 03	PRDPRODUCTCODE03:3	2 Characters
232		<ProdCode04>	Prod Code 04	PRDPRODUCTCODE04:4	2 Characters
233		<ProdCode05>	Prod Code 05	PRDPRODUCTCODE05:5	2 Characters
234		<ProdCode06>	Prod Code 06	PRDPRODUCTCODE06:6	2 Characters
235		<ProdCode07>	Prod Code 07	PRDPRODUCTCODE07:7	2 Characters
236		<ProdCode08>	Prod Code 08	PRDPRODUCTCODE08:8	2 Characters
237		<ProdCode09>	Prod Code 09	PRDPRODUCTCODE09:9	2 Characters
238		<ProdCode10>	Prod Code 10	PRDPRODUCTCODE10:10	2 Characters
239		<ProductCode>	Product Code	DEPRODUCTCODE	2 Characters
240		<QueueAfterDate>	Queue After Date	QUEUEAFTERDATE	Date
241		<QueueAfterTime>	Queue After Time	QUEUEAFTERTIME	Code to 2359
242		<QueueCode>	Queue Code	QUEUECODE	Code to 1
243		<RateRequested>	Rate Requested	DERATEREQUESTED	Rate
244		<RecommendedActionTypeID>	Recommended Action Type ID	RECOMMENDEDACTIONTYPEID	Code to 9999
245		<RecordText>	Record Text	RECORDTEXT	40 Characters
246		<RedFlagActionTypeID>	Red Flag Action Type ID	REDFLAGACTIONTYPEID	38 Characters
247		<RedFlagAlertLogID>	Red Flag Alert Log ID	REDFLAGALERTLOGID	38 Characters
248		<RedFlagComments01RedFlagComments10>	Red Flag Comments 01 - Red Flag Comments 10	REDFLAGCOMMENTS:1 - REDFLAGCOMMENTS:10	330 Characters
249		<RedFlagFactID>	Red Flag Fact ID	REDFLAGFACTID	40 Characters
250		<RedFlagStatus>	Red Flag Status	REDFLAGSTATUS	2 Characters
251		<ReferenceID>	Reference ID	REFERENCEID	19 Characters
252		<ReferenceNumber1>	Reference Number 1	REFNUMBER1:1	15 Characters
253		<ReferenceNumber2>	Reference Number 2	REFNUMBER2:2	15 Characters
254		<ReferenceNumber3>	Reference Number 3	REFNUMBER3:3	15 Characters
255		<RequestDate>	Request Date	REQUESTDATE	Date
256		<RequestNumber>	Request Number	REQUESTNUMBER	Number
257		<RequestTime>	Request Time	REQUESTTIME	Code to 2359
258		<Res1Months>	Res 1 Months	RES1MONTHS:1	Code to 11
259		<Res1PrevMonths>	Res 1 Prev Months	RES1PREVMONTHS:1	Code to 11
260		<Res1PrevType>	Res 1 Prev Type	RES1PREVTYPE:1	Code to 8
261		<Res1PrevYears>	Res 1 Prev Years	RES1PREVYEARS:1	Code to 99
262		<Res1Type>	Res 1 Type	RES1TYPE:1	Code to 8
263		<Res1Years>	Res 1 Years	RES1YEARS:1	Code to 99
264		<Res2Months>	Res 2 Months	RES2MONTHS:2	Code to 11
265		<Res2PrevMonths>	Res 2 Prev Months	RES2PREVMONTHS:2	Code to 11
266		<Res2PrevType>	Res 2 Prev Type	RES2PREVTYPE:2	Code to 8
267		<Res2PrevYears>	Res 2 Prev Years	RES2PREVYEARS:2	Code to 99
268		<Res2Type>	Res 2 Type	RES2TYPE:2	Code to 8
269		<Res2Years>	Res 2 Years	RES2YEARS:2	Code to 99
270		<ResponseFormat>	Response Format	RESPONSEFORMAT	Code to 2
271		<RiskModel1RiskModel5>	Risk Model 1 - Risk Model 5	RISKMODEL:1 - RISKMODEL:5	2 Characters
272		<RTNumber>	RT Number	RTNUMBER	9 Characters
273		<ScoreModel01>	Score Model 01	SCOREMODEL:1	5 Characters
274		<ScoreModel02>	Score Model 02	SCOREMODEL:2	5 Characters
275		<ScoreModel03>	Score Model 03	SCOREMODEL:3	5 Characters
276		<ScoreModel04>	Score Model 04	SCOREMODEL:4	5 Characters
277		<ScoreModel05>	Score Model 05	SCOREMODEL:5	5 Characters
278		<ScoreModel06>	Score Model 06	SCOREMODEL:6	5 Characters
279		<ScoreModel07>	Score Model 07	SCOREMODEL:7	5 Characters
280		<ScoreModel08>	Score Model 08	SCOREMODEL:8	5 Characters
281		<ScoreModel09>	Score Model 09	SCOREMODEL:9	5 Characters
282		<ScoreModel10>	Score Model 10	SCOREMODEL:10	5 Characters
283		<ScoreModel11>	Score Model 11	SCOREMODEL:11	5 Characters
284		<ScoreModel12>	Score Model 12	SCOREMODEL:12	5 Characters
285		<SecondaryName>	Secondary Name	SECONDARYNAME	25 Characters
286		<SelectCheckCode>	Select Check Code	SELECTCHECKCODE	8 Characters
287		<SendConsumerCopy>	Send Consumer Copy	EMPCOPY	1 Character
288		<ServiceBureauIndicator>	Service Bureau Indicator	SERVICEBUREAU	Yes/No
289		<SignatureInconsistent>	Signature Inconsistent	SIGINCONSISTENT	Yes/No
290		<Source>	Source	SOURCE	Code to 99
291		<SpecialComment>	Special Comment	SPECIALCOMMENT	1 Character
292		<SpouseAccessPIN>	Spouse Access PIN	SPOUSEACCESSPIN	15 Characters
293		<SpouseBirthDate>	Spouse Birth Date	SPOUSEBIRTHDATE	Date
294		<SpouseEmployerCity>	Spouse Employer City	SPOUSEEMPCITY	20 Characters
295		<SpouseEmployerName>	Spouse Employer Name	SPOUSEEMPNAME	30 Characters
296		<SpouseEmployerState>	Spouse Employer State	SPOUSEEMPSTATE	10 Characters
297		<SpouseEmployerStreet>	Spouse Employer Street	SPOUSEEMPSTREET	30 Characters
298		<SpouseEmployerZipCode>	Spouse Employer Zip Code	SPOUSEEMPZIPCODE	10 Characters
299		<SpouseEndEmploymentDate>	Spouse End Employment Date	SPOUSEENDEMPDATE	Date
300		<SpouseFirstName>	Spouse First Name	SPOUSEFIRST	20 Characters
301		<SpouseIncome>	Spouse Income	SPOUSEINCOME	Money
302		<SpouseLastName>	Spouse Last Name	SPOUSELAST	20 Characters
303		<SpouseMiddleName>	Spouse Middle Name	SPOUSEMIDDLE	10 Characters
304		<SpouseOccupation>	Spouse Occupation	SPOUSEOCCUPATION	20 Characters
305		<SpousePayBasis>	Spouse Pay Basis	SPOUSEPAYBASIS	1 Character
306		<SpouseSecondaryName>	Spouse Secondary Name	SPOUSESECONDARYNM	25 Characters
307		<SpouseSSNTIN>	Spouse SSN/TIN	SPOUSESSN	9 Characters
308		<SpouseStartEmploymentDate>	Spouse Start Employment Date	SPOUSESTARTEMPDATE	Date
309		<SpouseSuffix>	Spouse Suffix	SPOUSESUFFIX	4 Characters
310		<SSNTIN>	SSN/TIN	SSN	9 Characters
311		<SSNTINSearch1>	SSN/TIN Search 1	SSNSEARCH:1	9 Characters
312		<SSNTINSearch2>	SSN/TIN Search 2	SSNSEARCH:2	9 Characters
313		<SSNTINSearch3>	SSN/TIN Search 3	SSNSEARCH:3	9 Characters
314		<SSNTINSearchFACS>	SSN/TIN Search FACS+	SSNSEARCHFACS	1 Character
315		<StartEmploymentDate>	Start Employment Date	STARTEMPDATE	Date
316		<StatusCode>	Status Code	STATUSCODE	Code to 99
317		<StrategyType>	Strategy Type	STRATEGYTYPE	30 Characters
318		<SubscriberCode>	Subscriber Code	SUBSCRIBERCODE	10 Characters
319		<TestEnvironment>	Test Environment	TESTENVIRONMENT	Yes/No
320		<User>	User	USER	Code to 9999
321		<UserID>	User ID	USERID	40 Characters
322		<UseType>	Use Type	USETYPE	2 Characters
323		<VehicleAge>	Vehicle Age (In years)	DEVEHAGE	Code to 99
324		<VehicleCashPrice>	Vehicle Cash Price	DEVEHCASHPRICE	Money
325		<VehicleDownPayment>	Vehicle Down Payment	DEVEHDOWNPMT	Money
326		<VehicleNetTradeIn>	Vehicle Net Trade In	DEVEHTRADEIN	Money
327		<VehicleNewPmtAmount>	Vehicle New Pmt Amount	DEVEHNEWPAYMENTAMT	Money
328		<VehicleOldPmtAmount>	Vehicle Old Pmt Amount	DEVEHOLDPAYMENTAMT	Money
329		<VehicleStatus>	Vehicle Status	DEVEHSTATUS	1 Character
330		<Version>	Version	VERSION	Code to 9999
331		<YearsAtCurrAddress>	Years at Curr Address	BUSYEARSCURRADDRESS	Code to 99

getEftSelectFields

The following table maps the selectable request tags available in the getEftSelectFields operation to their corresponding Symitar field names, mnemonics, and data types.

A successful retrieval requires the mandatory identifier value(s) for this operation. For getEftSelectFields, the required identifier is Account Number + Eft Locator.

#	SymXchange Operation	SymXchange Tags	Symitar Field Name	Symitar MNEMONIC	Symitar Data Type
1	getEftSelectFields	<AmountCode>	Amount Code	AMOUNTCODE	Code to 99
2		<AmountYTD>	Amount YTD	AMOUNTYTD	Money
3		<AudioID>	Audio ID	AUDIOID	2 or 4 Characters
4		<Balance>	Balance	BALANCE	Money
5		<BatchACHOriginationNumber>	Batch ACH Origination Number	BATCHACHORIGNUM	Number
6		<CountYTD>	Count YTD	COUNTYTD	Code to 9999
7		<CreditLimit>	Credit Limit	CREDITLIMIT	Money
8		<Day1>	Day 1	DAY1	Code to 31
9		<Day2>	Day 2	DAY2	Code to 31
10		<DeferUntil>	Defer Until	DEFERDATE	Date
11		<DistributionRatio>	Distribution Ratio	DISTRIBUTIONRATIO	Code to 22
12		<DQCount>	DQ Count	DQCOUNT	Code to 9999
13		<EffectiveDate>	Effective Date	EFFECTIVEDATE	Date
14		<EFTType>	EFT Type	TYPE	Code to 7
15		<ExpirationDate>	Expiration Date	EXPIRATIONDATE	Date
16		<FederalWithholding>	Federal Withholding	FEDERALWITHHOLDING	Money
17		<Frequency>	Frequency	FREQUENCY	Code to 14
18		<GLCode>	GL Code	GLCODE	Code to 999
19		<GroupNumber>	Group Number	GROUPNUMBER	6 Characters
20		<ID>	ID	ID	2 or 4 Characters
21		<IDType>	ID Type	IDTYPE	Code to 2
22		<LastTranAmount>	Last Tran Amount	LASTTRANAMOUNT	Money
23		<LastTranDate>	Last Tran Date	LASTTRANDATE	Date
24		<Locator>	Locator	LOCATOR	Number
25		<MatchCode1>	Match Code 1	MATCHCODE1	Code to 16
26		<MatchCode2>	Match Code 2	MATCHCODE2	Code to 16
27		<MatchCode3>	Match Code 3	MATCHCODE3	Code to 16
28		<MatchCode4>	Match Code 4	MATCHCODE4	Code to 16
29		<MatchCode5>	Match Code 5	MATCHCODE5	Code to 16
30		<MatchCode6>	Match Code 6	MATCHCODE6	Code to 16
31		<MatchID1>	Match ID 1	MATCHID1	22 Characters
32		<MatchID2>	Match ID 2	MATCHID2	22 Characters
33		<MatchID3>	Match ID 3	MATCHID3	22 Characters
34		<MatchID4>	Match ID 4	MATCHID4	22 Characters
35		<MatchID5>	Match ID 5	MATCHID5	22 Characters
36		<MatchID6>	Match ID 6	MATCHID6	22 Characters
37		<NextDate>	Next Date	NEXTDATE	Date
38		<Payee>	Payee	PAYEE	10 Characters
39		<PayeeCity>	Payee City	PAYEECITY	40 Characters
40		<PayeeExtraAddress>	Payee Extra Address	PAYEEEXTRAADDRESS	40 Characters
41		<PayeeName>	Payee Name	PAYEENAME	40 Characters
42		<PayeeState>	Payee State	PAYEESTATE	10 Characters
43		<PayeeStreet>	Payee Street	PAYEESTREET	40 Characters
44		<PayeeZipCode>	Payee Zip Code	PAYEEZIPCODE	10 Characters
45		<PostAmount>	Post Amount	POSTAMOUNT	Money
46		<PostingFreq>	Posting Freq	POSTFREQ	Code to 99
47		<PrenoteVerificationSentDate>	Prenote/Verification Sent Date	PRENOTESENTDATE	Date
48		<RecordChangeDate>	Record Change Date	RECORDCHANGEDATE	Date
49		<Reference>	Reference	REFERENCE	40 Characters
50		<Reference2>	Reference 2	REFERENCE2	40 Characters
51		<RegulationDCode>	Regulation D Code	REGDCODE	Code to 1
52		<SpecificAmount>	Specific Amount	SPECIFICAMOUNT	Money
53		<StandardAmount>	Standard Amount	STANDARDAMOUNT	Money
54		<StateWithholding>	State Withholding	STATEWITHHOLDING	Money
55		<Status>	Status	STATUS	1 Character

getExternalAccountSelectFields

The following table maps the selectable request tags available in the getExternalAccountSelectFields operation to their corresponding Symitar field names, mnemonics, and data types.

A successful retrieval requires the mandatory identifier value(s) for this operation. For getExternalAccountSelectFields, the required identifier is Account Number + External Account Locator.

#	SymXchange Operation	SymXchange Tags	Symitar Field Name	Symitar MNEMONIC	Symitar Data Type
1	getExternalAccountSelectFields	<AcctType>	Acct Type	ACCTTYPE	Code to 1
2		<CreationDate>	Creation Date	CREATIONDATE	Date
3		<ExpirationDate>	Expiration Date	EXPIRATIONDATE	Date
4		<ExternalAccountNumber>	External Account Number	NUMBER	17 Characters
5		<FinancialInstitutionName>	Financial Institution Name	FINANCIALINSTITUTIONNAME	36 Characters
6		<Locator>	Locator	LOCATOR	Number
7		<PrenoteVerificationSentDate>	Prenote/Verification Sent Date	PRENOTESENTDATE	Date
8		<PrimaryAccountHolderName>	Primary Account Holder Name	PRIMARYACCOUNTHOLDERNAME	22 Characters
9		<RecordChangeDate>	Record Change Date	RECORDCHANGEDATE	Date
10		<RT>	R&T	RT	9 Characters
11		<Status>	Status	STATUS	Code to 3

getExternalLoanSelectFields

The following table maps the selectable request tags available in the getExternalLoanSelectFields operation to their corresponding Symitar field names, mnemonics, and data types.

A successful retrieval requires the mandatory identifier value(s) for this operation. For getExternalLoanSelectFields, the required identifier is Account Number + External Loan Locator.

#	SymXchange Operation	SymXchange Tags	Symitar Field Name	Symitar MNEMONIC	Symitar Data Type
1	getExternalLoanSelectFields	<AccountNumber>	External Loan Account Number	ACCOUNTNUMBER	20 Characters
2		<ActivityDate>	Activity Date	ACTIVITYDATE	Date
3		<Advance>	Advance Since Update	ADVANCE	Money
4		<AvailableCashAdvance>	Available Cash Advance	AVAILABLECASHADVANCE	Money
5		<AvailCredit>	Available Credit	AVAILCREDIT	Money
6		<Balance>	Balance	BALANCE	Money
7		<CashAdvanceLimit>	Cash Advance Limit	CASHADVANCELIMIT	Money
8		<CloseDate>	Close Date	CLOSEDATE	Date
9		<CreditLimit>	Credit Limit	CREDITLIMIT	Money
10		<Description>	Description	DESCRIPTION	40 Characters
11		<DueDate>	Next Payment Due Date	DUEDATE	Date
12		<EscrowPayment>	Escrow Payment Total	ESCROWPAYMENT	Money
13		<ImpoundPayment>	Impound Payment	IMPOUNDPAYMENT	Money
14		<LastAdvDate>	Last Advance Date	LASTADVDATE	Date
15		<LastFmDate>	Last FM Date	LASTFMDATE	Date
16		<LastTranDate>	Last Transaction Date	LASTTRANDATE	Date
17		<LastUpdateDate>	Info Last Update Date	LASTUPDATEDATE	Date
18		<LateChargeDue>	Late Charge Due	LATECHARGEDUE	Money
19		<Locator>	Locator	LOCATOR	Number
20		<NrtAvailableCashAdvance>	Available Cash Advance **	NRTAVAILABLECASHADVANCE	Money
21		<NrtAvailCredit>	Available Credit **	NRTAVAILCREDIT	Money
22		<NrtBalance>	Balance **	NRTBALANCE	Money
23		<NrtCashAdvanceLimit>	Cash Advance Limit **	NRTCASHADVANCELIMIT	Money
24		<NrtCloseDate>	Close Date **	NRTCLOSEDATE	Date
25		<NrtCreditLimit>	Credit Limit **	NRTCREDITLIMIT	Money
26		<NrtDueDate>	Next Payment Due Date **	NRTDUEDATE	Date
27		<NrtEscrowPayment>	Escrow Payment Total **	NRTESCROWPAYMENT	Money
28		<NrtImpoundPayment>	Impound Payment **	NRTIMPOUNDPAYMENT	Money
29		<NrtLastAdvDate>	Last Advance Date **	NRTLASTADVDATE	Date
30		<NrtLateChargeDue>	Late Charge Due	LATECHARGEDUE	Money
31		<NrtPaymentDue>	Payment Due **	NRTPAYMENTDUE	Money
32		<NrtPrincIntPayment>	P&I Payment **	NRTPRINCINTPAYMENT	Money
33		<NrtStatementDate>	Statement Cutoff Date **	NRTSTATEMENTDATE	Date
34		<NrtStatementPrevDate>	Statement Previous Date **	NRTSTATEMENTPREVDATE	Date
35		<PaymentDue>	Payment Due **	NRTPAYMENTDUE	Money
36		<PrincIntPayment>	P&I Payment	PRINCINTPAYMENT	Money
37		<RecordChangeDate>	Record Change Date	RECORDCHANGEDATE	Date
38		<Service>	Service 1 - Service 8	SERVICE:1 - SERVICE:8	Code to 99
39		<StatementDate>	Statement Cutoff Date	STATEMENTDATE	Date
40		<StatementGroup>	Statement Group	STATEMENTGROUP	Code to 99
41		<StatementMailCode>	Statement Mail Code	STATEMENTMAILCODE	Code to 99
42		<StatementPrevDate>	Statement Previous Date	STATEMENTPREVDATE	Date
43		<Status>	Status	STATUS	Code to 1
44		<Type>	External Loan Type	TYPE	Code to 8
45		<WarningCode>	Warning 01 Code - Warning 20 Code	WARNINGCODE:1 - WARNINGCODE:20	Code to 999
46		<WarningExpiration>	Warning 01 Expiration - Warning 20 Expiration	WARNINGEXPIRATION:1 - WARNINGEXPIRATION:20	Date

getHouseholdSelectFields

The following table maps the selectable request tags available in the getHouseholdSelectFields operation to their corresponding Symitar field names, mnemonics, and data types.

A successful retrieval requires the mandatory identifier value(s) for this operation. For getHouseholdSelectFields, the required identifier is Account Number + Household Locator.

#	SymXchange Operation	SymXchange Tags	Symitar Field Name	Symitar MNEMONIC	Symitar Data Type
1	getHouseholdSelectFields	<HouseholdAccount>	Household Account	ACCOUNTNUMBER	10 Characters
2		<HouseholdType>	Household Type	TYPE	Code to 99
3		<Locator>	Locator	LOCATOR	Number
4		<RecordChangeDate>	Record Change Date	RECORDCHANGEDATE	Date

getIrsSelectFields

The following table maps the selectable request tags available in the getIrsSelectFields operation to their corresponding Symitar field names, mnemonics, and data types.

A successful retrieval requires the mandatory identifier value(s) for this operation. For getIrsSelectFields, the required identifier is Account Number + Irs Locator.

#	SymXchange Operation	SymXchange Tags	Symitar Field Name	Symitar MNEMONIC	Symitar Data Type
1	getIrsSelectFields	<ActualMaxContribution>	Actual Max Contribution	ACTUALMAXCONTRIBUTION	Money
2		<ContributionYear>	Contribution Year	CONTRIBUTIONYEAR	Code to 1
3		<ContrLastYear>	Contr for \|Employer for	CONTRLASTYEAR:1	Money
4		<ContrLastYear>	Contr for \|Employer for	CONTRLASTYEAR:2	Money
5		<ContrLastYear>	Contr Rollover	CONTRLASTYEAR:3	Money
6		<ContrLastYear>	Contr Transfer	CONTRLASTYEAR:4	Money
7		<ContrLastYear>	Contr Roth Conv/MSA\|Contr Roth Conv\|Employee for	CONTRLASTYEAR:5	Money
8		<ContrLastYear>	Contr Rechar/MSA\|Contr Roth Conv\|Employee for	CONTRLASTYEAR:6	Money
9		<ContrLastYear>	Contr Repmt Reservist\|Contr Unspecif	CONTRLASTYEAR:7	Money
10		<ContrLastYear>	Contr Repmt Disaster\|Contr Unspecif	CONTRLASTYEAR:8	Money
11		<ContrLastYear>	Contr Late Rollover\|Contr Unspecif	CONTRLASTYEAR:9	Money
12		<ContrLastYear>	Contr Repmt Birth/Adoption\|Contr Unspecif	CONTRLASTYEAR:10	Money
13		<ContrLastYear>	Contr for Ppd Fed Dster	CONTRLASTYEAR:11	Money
14		<ContrThisYear>	Contr for \|Employer for	CONTRTHISYEAR:1	Money
15		<ContrThisYear>	Contr for \|Employer for	CONTRTHISYEAR:2	Money
16		<ContrThisYear>	Contr Rollover	CONTRTHISYEAR:3	Money
17		<ContrThisYear>	Contr Transfer	CONTRTHISYEAR:4	Money
18		<ContrThisYear>	Contr Roth Conv/MSA\|Contr Roth Conv\|Employee for	CONTRTHISYEAR:5	Money
19		<ContrThisYear>	Contr Roth Conv/MSA\|Contr Recharact\|Employee for	CONTRTHISYEAR:6	Money
20		<ContrThisYear>	Contr Repmt Reservist\|Contr Unspecif	CONTRTHISYEAR:7	Money
21		<ContrThisYear>	Contr Repmt Disaster\|Contr Unspecif	CONTRTHISYEAR:8	Money
22		<ContrThisYear>	Contr Late Rollover\|Contr Unspecif	CONTRTHISYEAR:9	Money
23		<ContrThisYear>	Contr Repmt Birth/Adoption\|Contr Unspecif	CONTRTHISYEAR:10	Money
24		<ContrThisYear>	Contr for Ppd Fed Dster	CONTRTHISYEAR:11	Money
25		<DistrLastYear>	Distr No Excptn	DISTRLASTYEAR:1	Money
26		<DistrLastYear>	Distr Exception	DISTRLASTYEAR:2	Money
27		<DistrLastYear>	Distr Disability	DISTRLASTYEAR:3	Money
28		<DistrLastYear>	Distr Death	DISTRLASTYEAR:4	Money
29		<DistrLastYear>	Distr Rechar PTY\|Distr Prohib Trn	DISTRLASTYEAR:5	Money
30		<DistrLastYear>	Distr Rechar \|Distr Direct Roll\|Distr Early 2 Yr\|Distr Not Benef\|Distr DeathNonSp\|Distr Unspecif	DISTRLASTYEAR:6	Money
31		<DistrLastYear>	Distr Normal	DISTRLASTYEAR:7	Money
32		<DistrLastYear>	Distr Excess	DISTRLASTYEAR:8	Money
33		<DistrLastYear>	Distr Excess	DISTRLASTYEAR:9	Money
34		<DistrLastYear>	Distr Dirct Roll\|Distr IRS Levy\|Distr Unspecif	DISTRLASTYEAR:10	Money
35		<DistrLastYear>	Distr Direct Roll Roth\|Distr Unspecif	DISTRLASTYEAR:11	Money
36		<DistrLastYear>	Distr Death Dir Roll\|Distr Unspecif	DISTRLASTYEAR:12	Money
37		<DistrLastYear>	Distr Death Dir Roll Roth\|Distr Unspecif	DISTRLASTYEAR:13	Money
38		<DistrLastYear>	Distr Transfer	DISTRLASTYEAR:14	Money
39		<DistrLastYear>	Distr Fee	DISTRLASTYEAR:15	Money
40		<DistrLastYear>	Distr Qualified Charitable	DISTRLASTYEAR:16	Money
41		<DistrLastYear>	Distr Qual Charitable Death	DISTRLASTYEAR:17	Money
42		<DistrLastYear>	Distr Ex Earn	DISTRLASTYEAR:18	Money
43		<DistrLastYear>	Distr Ex Earn	DISTRLASTYEAR:19	Money
44		<DistrThisYear>	Distr No Excptn	DISTRTHISYEAR:1	Money
45		<DistrThisYear>	Distr Exception	DISTRTHISYEAR:2	Money
46		<DistrThisYear>	Distr Disability	DISTRTHISYEAR:3	Money
47		<DistrThisYear>	Distr Death	DISTRTHISYEAR:4	Money
48		<DistrThisYear>	Distr Rechar CTY\|Distr Prohib Trn	DISTRTHISYEAR:5	Money
49		<DistrThisYear>	Distr Rechar \|Distr Direct Roll\|Distr Early 2 Yr\|Distr Not Benef\|Distr DeathNonSp\|Distr Unspecif	DISTRTHISYEAR:6	Money
50		<DistrThisYear>	Distr Normal	DISTRTHISYEAR:7	Money
51		<DistrThisYear>	Distr Excess	DISTRTHISYEAR:8	Money
52		<DistrThisYear>	Distr Excess	DISTRTHISYEAR:9	Money
53		<DistrThisYear>	Distr Dirct Roll\|Distr IRS Levy\|Distr Unspecif	DISTRTHISYEAR:10	Money
54		<DistrThisYear>	Distr Dirct Roll Roth\|Distr Unspecif	DISTRTHISYEAR:11	Money
55		<DistrThisYear>	Distr Death Dir Roll\|Distr Unspecif	DISTRTHISYEAR:12	Money
56		<DistrThisYear>	Distr Death Dir Roll Roth\|Distr Unspecif	DISTRTHISYEAR:13	Money
57		<DistrThisYear>	Distr Transfer	DISTRTHISYEAR:14	Money
58		<DistrThisYear>	Distr Fee	DISTRTHISYEAR:15	Money
59		<DistrThisYear>	Distr Qualified Charitable	DISTRTHISYEAR:16	Money
60		<DistrThisYear>	Distr Qual Charitable Death	DISTRTHISYEAR:17	Money
61		<DistrThisYear>	Distr Ex Earn	DISTRTHISYEAR:18	Money
62		<DistrThisYear>	Distr Ex Earn	DISTRTHISYEAR:19	Money
63		<FairMarketValueDeath>	Fair Mkt Value Death	FAIRMARKETVALUEDEATH	Money
64		<FairMarketValueLastYear>	Fair Mkt Value	FAIRMARKETVALUELASTYEAR	Money
65		<IraRmd>	Req Min Distrib	IRARMD	Money
66		<IrsCode>	IRS Code	IRSCODE	Code to 15
67		<IrsHolderBirthDate>	IRS Holder Birth Date	IRSHOLDERBIRTHDATE	Date
68		<IrsHolderSpouseBirthDate>	IRS Holder Spouse Birth Date	IRSHOLDERSPOUSEBIRTHDATE	Date
69		<IrsPlan>	IRS Plan	IRSPLAN	Code to 99
70		<LastDistribType>	Last Distribution Type	LASTDISTRIBTYPE	Number
71		<Locator>	Locator	LOCATOR	Number
72		<MaxContribution>	Max Contribution	MAXCONTRIBUTION	Money
73		<MsaHolderCode>	MSA Holder Code	MSAHOLDERCODE	Code to 2
74		<OpenDate>	Open Date	OPENDATE	Date
75		<PostpndFedDisastCodeLastYear>	Postponed Fed Disaster Code	POSTPNDFEDDISASTCODELASTYEAR	6 characters
76		<PostpndFedDisastCodePrevTaxYear>	Postponed Fed Disaster Code	POSTPNDFEDDISASTCODEPREVTAXYEAR	6 characters
77		<RecordChangeDate>	Record Change Date	RECORDCHANGEDATE	Date
78		<RmdTableOption>	RMD Table Option	RMDTABLEOPTION	Code to 2
79		<Ssn>	Taxpayer ID	SSN	9 Characters

getLoanAppSelectFields

The following table maps the selectable request tags available in the getLoanAppSelectFields operation to their corresponding Symitar field names, mnemonics, and data types.

A successful retrieval requires the mandatory identifier value(s) for this operation. For getLoanAppSelectFields, the required identifier is Account Number + Loan App ID.

#	SymXchange Operation	SymXchange Tags	Symitar Field Name	Symitar MNEMONIC	Symitar Data Type
1	getLoanAppSelectFields	<AccountType>	Account Type	ACCOUNTTYPE	Code to 9999
2		<AmortizationSchd>	Amortization Schedule	AMORTIZATIONSCHD	Code to 9999
3		<AmortizationSchdType>	Amortize Schd Type	AMORTIZATIONSCHDTYPE	Code to 1
4		<ApplicationDate>	Application Date	APPLICATIONDATE	Date
5		<AppraisalOffset>	Appraisal Offset	APPRAISALOFFSET	Money
6		<AppraisedAmount>	Appraised Amount	APPRAISEDAMOUNT	Money
7		<ApprovalAmount>	Approval Amount	APPROVALAMOUNT	Money
8		<ApprovalCode>	Approval Code	APPROVALCODE	Code to 9999
9		<ApprovalDate>	Approval Date	APPROVALDATE	Date
10		<Apr>	APR	APR	Rate
11		<AssessorParcelNumber>	Assessor Parcel Number	ASSESSORPARCELNUMBER	40 Characters
12		<BalloonAmount>	Balloon Amount	BALLOONAMOUNT	Money
13		<BalloonDate>	Balloon Date	BALLOONDATE	Date
14		<BorrowDate>	Borrow Date	BORROWDATE	Date
15		<Branch>	Branch	BRANCH	Code to 9999
16		<BtLimitMax>	BT Limit Max	BTLIMITMAX	Money
17		<BtPercent>	BT Percent	BTPERCENT	Rate
18		<BureauScore>	Bureau Score Transunion	BUREAUSCORE:3	Number
19		<CaLimitMax>	CA Limit Max	CALIMITMAX	Money
20		<CallItemSchd>	Call Item Schedule	CALLITEMSCHD	Code to 9999
21		<CallItemSchdType>	Call Item Schd Type	CALLITEMSCHDTYPE	Code to 1
22		<CancellationDate>	Cancellation Date	CANCELLATIONDATE	Date
23		<CaPercent>	CA Percent	CAPERCENT	Rate
24		<CbiLocator>	CBI Locator1 - CBI Locator6	CBILOCATOR:1 - CBILOCATOR:6	Number
25		<CensusTract>	Census Tract	CENSUSTRACT	10 Characters
26		<CitySalesTaxRate>	City Sales Tax Rate	CITYSALESTAXRATE	Rate
27		<ClosingDate>	Closing Date	CLOSINGDATE	Date
28		<CntySalesTaxRate>	County Sales Tax Rate	CNTYSALESTAXRATE	Rate
29		<CollateralCode>	Collateral Code	COLLATERALCODE	Code to 999
30		<CollateralDate>	Collateral Date	COLLATERALDATE	Date
31		<CombinedCaBtLimitMax>	Combined CA/BT Limit Max	COMBINEDCABTLIMITMAX	Money
32		<CombinedCaBtPercent>	Combined CA/BT Percent	COMBINEDCABTPERCENT	Rate
33		<ComboLnSegmentMax>	Combo Segment Max	COMBOLNSEGMENTMAX	Code to 9999
34		<ComboPmtOrderMeth>	Combo Payment Order Method	COMBOPMTORDERMETH	Code to 2
35		<ComboSeg0PmtOrder>	Combo Seg 0 Payment Order	COMBOSEG0PMTORDER	Code to 2
36		<CompletedActions>	Completed Action 01–Completed Action 50	COMPLETEDACTIONS:1 - COMPLETEDACTIONS:50	Code to 1
37		<CounteredOrigAmt>	Countered Orig Amt	COUNTEREDORIGAMT	Money
38		<CounterOfferExpireDate>	Counter Offer Exp Date	COUNTEROFFEREXPIREDATE	Date
39		<CreatedAtBranch>	Created At Branch	CREATEDATBRANCH	Code to 9999
40		<CreatedByUser>	Created By User	CREATEDBYUSER	Code to 9999
41		<CreationDate>	Creation Date	CREATIONDATE	Date
42		<CreditBureau>	Credit Bureau	CREDITBUREAU	Code to 9
43		<CreditLimit>	Loan Credit Limit	CREDITLIMIT	Money
44		<CreditScore>	Credit Score	CREDITSCORE	Number
45		<CreditScoreType>	Credit Score Type	CREDITSCORETYPE	Code to 9
46		<CuTotalCertIras>	CU Cert IRA Bal	CUTOTALCERTIRAS	Money
47		<CuTotalClosedEndLoans>	CU Cls End Loan Bal	CUTOTALCLOSEDENDLOANS	Money
48		<CuTotalClosedEndPayments>	CU Closed End Pmts	CUTOTALCLOSEDENDPAYMENTS	Money
49		<CuTotalCredCardPayments>	CU Credit Card Pmts	CUTOTALCREDCARDPAYMENTS	Money
50		<CuTotalCreditCardLoans>	CU Cred Card Ln Bal	CUTOTALCREDITCARDLOANS	Money
51		<CuTotalCreditLimit>	CU Total Credit Lim	CUTOTALCREDITLIMIT	Money
52		<CuTotalDrafts>	CU Draft Bal	CUTOTALDRAFTS	Money
53		<CuTotalLocLoans>	CU LOC Loan Bal	CUTOTALLOCLOANS	Money
54		<CuTotalLocPayments>	CU LOC Pmts	CUTOTALLOCPAYMENTS	Money
55		<CuTotalOpenEndLoans>	CU Opn End Loan Bal	CUTOTALOPENENDLOANS	Money
56		<CuTotalOpenEndPayments>	CU Open End Pmts	CUTOTALOPENENDPAYMENTS	Money
57		<CuTotalsAcctNumber>	Other Account 1 - Other Account 5	CUTOTALSACCTNUMBER:1 - CUTOTALSACCTNUMBER:5	10 Characters
58		<CuTotalShares>	CU Share Bal	CUTOTALSHARES	Money
59		<DealerCity>	Dealer City	DEALERCITY	32 Characters
60		<DealerCode>	Dealer Code	DEALERCODE	10 Characters
61		<DealerCounty>	Dealer County	DEALERCOUNTY	32 Characters
62		<DealerReserve>	Dealer Reserve	DEALERRESERVE	Money
63		<DealerState>	Dealer State	DEALERSTATE	2 Characters
64		<DebtRatio>	Debt Ratio 1 - Debt Ratio 5	DEBTRATIO:1 - DEBTRATIO:5	Rate
65		<DebtRatioType>	Debt Ratio 1 Type - Debt Ratio 5 Type	DEBTRATIOTYPE:1 - DEBTRATIOTYPE:5	Code to 9
66		<DecisionCode>	Decision Code	DECISIONCODE	Code to 9999
67		<DecisionDate>	Decision Date	DECISIONDATE	Date
68		<DenialDate>	Denial Date	DENIALDATE	Date
69		<DenialReason>	Denial Reason 1–Denial Reason 5	DENIALREASON:1 - DENIALREASON:5	Code to 99
70		<DiscountRate>	Discount Rate	DISCOUNTRATE	Rate
71		<DqCalculationMethod>	DQ Calculation Method	DQCALCULATIONMETHOD	Code to 1
72		<DueDateAdvanceCode>	Due Date Advance Code	DUEDATEADVANCECODE	Code to 1
73		<DueDay1>	Due Day 1	DUEDAY1	Code to 31
74		<DueDay2>	Due Day 2	DUEDAY2	Code to 31
75		<EcoaCode>	ECOA Code	ECOACODE	Code to 11
76		<EffectiveApr>	Effective APR	EFFECTIVEAPR	Rate
77		<EffectiveDate>	Effective Date	EFFECTIVEDATE	Date
78		<EscrowAmount>	Escrow Amount	ESCROWAMOUNT	Money
79		<EscrowId>	Escrow ID	ESCROWID	2 or 4 Characters
80		<Event>	Event Number	EVENT	Code to 50
81		<EventDate>	Event Date	EVENTDATE	Date
82		<ExistIngLoanBalance>	Existing Loan Bal	EXISTINGLOANBALANCE	Money
83		<ExistIngLoanId>	Existing Loan ID	EXISTINGLOANID	2 or 4 Characters
84		<ExpirationDate>	Expiration Date	EXPIRATIONDATE	Date
85		<Fasb91Code>	FASB 91 Code	FASB91CODE	Code to 199
86		<FirstDueDate>	First Due Date	FIRSTDUEDATE	Date
87		<FirstInsBirthDate>	First Insured Birth Date	FIRSTINSBIRTHDATE	Date
88		<FixedDealerCityTaxRate>	Fixed Dealer City Tax Rate	FIXEDDEALERCITYTAXRATE	Rate
89		<FixedDealerCountyTaxRate>	Fixed Dealer County Tax Rate	FIXEDDEALERCOUNTYTAXRATE	Rate
90		<FixedDealerStateTaxRate>	Fixed Dealer State Tax Rate	FIXEDDEALERSTATETAXRATE	Rate
91		<FixedLesseeCityTaxRate>	Fixed Lessee City Tax Rate	FIXEDLESSEECITYTAXRATE	Rate
92		<FixedLesseeCountyTaxRate>	Fixed Lessee County Tax Rate	FIXEDLESSEECOUNTYTAXRATE	Rate
93		<FixedLesseeStateTaxRate>	Fixed Lessee State Tax Rate	FIXEDLESSEESTATETAXRATE	Rate
94		<FormType>	Form Type	FORMTYPE	Code to 9
95		<GrossMonthlyPay1>	Gross Monthly Pay 1	GROSSMONTHLYPAY1	Money
96		<GrossMonthlyPay2>	Gross Monthly Pay 2	GROSSMONTHLYPAY2	Money
97		<HighRiskCode>	High Risk Loan	HIGHRISKCODE	Code to 1
98		<HmdaActionTaken>	Action Taken	HMDAACTIONTAKEN	Code to 8
99		<HmdaActionTakenDate>	Action Taken Date	HMDAACTIONTAKENDATE	Date
100		<HmdaAnnualIncome>	Annual Income	HMDAANNUALINCOME	Money
101		<HmdaAnnualIncomeNa>	Annual Income N/A	HMDAANNUALINCOMENA	Code to 1
102		<HmdaApplicationDateNa>	Application Date N/A	HMDAAPPLICATIONDATENA	Code to 1
103		<HmdaAutoUnderwritingResOther>	Auto Underwriting Res. Other 1 - Auto Underwriting Res. Other 7	HMDAAUTOUNDERWRITINGRESOTHER:1 - HMDAAUTOUNDERWRITINGRESOTHER:7	40 Characters
104		<HmdaAutoUnderwritingResult>	Auto Underwriting Result 1 - Auto Underwriting Result 5	HMDAAUTOUNDERWRITINGRESULT:1 - HMDAAUTOUNDERWRITINGRESULT:5	Code to 17
105		<HmdaAutoUnderwritingSys>	Auto Underwriting System 1 - Auto Underwriting System 5	HMDAAUTOUNDERWRITINGSYS:1 - HMDAAUTOUNDERWRITINGSYS:5	Code to 6
106		<HmdaAutoUnderwritingSysOther>	Auto Underwriting Sys Other 1 - Auto Underwriting Sys Other 7	HMDAAUTOUNDERWRITINGSYSOTHER:1 - HMDAAUTOUNDERWRITINGSYSOTHER:7	40 Characters
107		<HmdaBusOrCommPurposeInd>	Bus or Commercial Purpose Ind	HMDABUSORCOMMPURPOSEIND	Code to 2
108		<HmdaCensusTract>	Property Census Tract	HMDACENSUSTRACT	11 Characters
109		<HmdaCensusTractNa>	Property Census Tract N/A	HMDACENSUSTRACTNA	Code to 1
110		<HmdaConstructionMethod>	Construction Method	HMDACONSTRUCTIONMETHOD	Code to 2
111		<HmdaDebtRationA>	Debt Ratio N/A	HMDADEBTRATIONA	Code to 1
112		<HmdaDenialReasonOther>	Reason for Denial Other 1 - Reason for Denial Other 7	HMDADENIALREASONOTHER:1 - HMDADENIALREASONOTHER:7	40 Characters
113		<HmdaDiscountPoints>	Discount Points	HMDADISCOUNTPOINTS	Money
114		<HmdaDiscountPointsNa>	Discount Points N/A	HMDADISCOUNTPOINTSNA	Code to 1
115		<HmdaHoePastAtUs>	HOEPA Status	HMDAHOEPASTATUS	Code to 3
116		<HmdaInitPayableToInst>	Initially Payable to Inst	HMDAINITPAYABLETOINST	Code to 3
117		<HmdaInterestRateNa>	Interest Rate N/A	HMDAINTERESTRATENA	Code to 1
118		<HmdaIntOnlyPmtInd>	Interest Only Pmt Indicator	HMDAINTONLYPMTIND	Code to 2
119		<HmdaIntroRatePeriod>	Introductory Rate Period	HMDAINTRORATEPERIOD	Number
120		<HmdaIntroRatePeriodNa>	Introductory Rate Period N/A	HMDAINTRORATEPERIODNA	Code to 1
121		<HmdaLenderCredits>	Lender Credits	HMDALENDERCREDITS	Money
122		<HmdaLenderCreditsNa>	Lender Credits N/A	HMDALENDERCREDITSNA	Code to 1
123		<HmdaLienStatus>	Lien Status	HMDALIENSTATUS	Code to 2
124		<HmdaLoanPurpose>	Purpose of Loan	HMDALOANPURPOSE	Code to 32
125		<HmdaLoanTermNa>	Loan Term in Months N/A	HMDALOANTERMNA	Code to 1
126		<HmdaLoanToValueNa>	Loan To Value N/A	HMDALOANTOVALUENA	Code to 1
127		<HmdaLoanType>	Type of Loan	HMDALOANTYPE	Code to 4
128		<HmdaMfdHomelandPropInt>	MFD Home Land Prop Interest	HMDAMFDHOMELANDPROPINT	Code to 5
129		<HmdaMfdHomeSecPropType>	MFD Home Secured Prop Type	HMDAMFDHOMESECPROPTYPE	Code to 3
130		<HmdaMultifamilyAffordUnits>	Multifamily Affordable Units	HMDAMULTIFAMILYAFFORDUNITS	Number
131		<HmdaMultifamilyAffordUnitsNa>	Multifamily Afford Units N/A	HMDAMULTIFAMILYAFFORDUNITSNA	Code to 1
132		<HmdaNegAmortInd>	Negative Amortization Ind	HMDANEGAMORTIND	Code to 2
133		<HmdaNmlsrId>	NMLSR Identifier	HMDANMLSRID	40 Characters
134		<HmdaNmlsrIdNa>	NMLSR Identifier N/A	HMDANMLSRIDNA	Code to 1
135		<HmdaOccupancyType>	Occupancy Type	HMDAOCCUPANCYTYPE	Code to 3
136		<HmdaOeLocInd>	Open-End LOC Indicator	HMDAOELOCIND	Code to 2
137		<HmdaOriginationCharges>	Origination Charges	HMDAORIGINATIONCHARGES	Money
138		<HmdaOriginationChargesNa>	Origination Charges N/A	HMDAORIGINATIONCHARGESNA	Code to 1
139		<HmdaOtherNonAmortFeatures>	Other Non-amortizing Features	HMDAOTHERNONAMORTFEATURES	Code to 2
140		<HmdaPreapproval>	Preapproval	HMDAPREAPPROVAL	Code to 2
141		<HmdaPrepaymentPenaltyTerm>	Prepayment Penalty Term	HMDAPREPAYMENTPENALTYTERM	Number
142		<HmdaPrepaymentPenaltyTermNa>	Prepayment Penalty Term N/A	HMDAPREPAYMENTPENALTYTERMNA	Code to 1
143		<HmdaPropertyCity>	Property City	HMDAPROPERTYCITY	40 Characters
144		<HmdaPropertyCityNa>	Property City N/A	HMDAPROPERTYCITYNA	Code to 1
145		<HmdaPropertyCounty>	Property County	HMDAPROPERTYCOUNTY	5 Characters
146		<HmdaPropertyCountyNa>	Property County N/A	HMDAPROPERTYCOUNTYNA	Code to 1
147		<HmdaPropertyState>	Property State	HMDAPROPERTYSTATE	2 Characters
148		<HmdaPropertyStateNa>	Property State N/A	HMDAPROPERTYSTATENA	Code to 1
149		<HmdaPropertyStreetAddress>	Property Street Address	HMDAPROPERTYSTREETADDRESS	40 Characters
150		<HmdaPropertyStreetAddressNa>	Property Street Address N/A	HMDAPROPERTYSTREETADDRESSNA	Code to 1
151		<HmdaPropertyValue>	Property Value	HMDAPROPERTYVALUE	Money
152		<HmdaPropertyValueNa>	Property Value N/A	HMDAPROPERTYVALUENA	Code to 1
153		<HmdaPropertyZipCode>	Property ZIP Code	HMDAPROPERTYZIPCODE	10 Characters
154		<HmdaPropertyZipCodeNa>	Property ZIP Code N/A	HMDAPROPERTYZIPCODENA	Code to 1
155		<HmdaPurchaserType>	Type of Purchaser	HMDAPURCHASERTYPE	Code to 72
156		<HmdaRateSpread>	Rate Spread	HMDARATESPREAD	Rate
157		<HmdaRateSpreadNa>	Rate Spread N/A	HMDARATESPREADNA	Code to 1
158		<HmdaRateSpreadSign>	Rate Spread Sign	HMDARATESPREADSIGN	Code to 1
159		<HmdaRevMortInd>	Reverse Mortgage Indicator	HMDAREVMORTIND	Code to 2
160		<HmdaSubmissionOfApMethod>	Submission of Appl Method	HMDASUBMISSIONOFAPMETHOD	Code to 3
161		<HmdaTotalLoanCosts>	Total Loan Costs	HMDATOTALLOANCOSTS	Money
162		<HmdaTotalLoanCostsNa>	Total Loan Costs N/A	HMDATOTALLOANCOSTSNA	Code to 1
163		<HmdaTotalPointsFees>	Total Points and Fees	HMDATOTALPOINTSFEES	Money
164		<HmdaTotalPointsFeesNa>	Total Points and Fees N/A	HMDATOTALPOINTSFEESNA	Code to 1
165		<HmdaTotalUnits>	Total Units	HMDATOTALUNITS	Number
166		<HmdaUniversalLoanIdentifier1>	Universal Loan Identifier 1	HMDAUNIVERSALLOANIDENTIFIER1	40 Characters
167		<HmdaUniversalLoanIdentifier2>	Universal Loan Identifier 2	HMDAUNIVERSALLOANIDENTIFIER2	5 Characters
168		<Id>	Application ID	ID	2 or 4 Characters
169		<IndirectDealerNum>	Dealer Number	INDIRECTDEALERNUM	10 Characters
170		<IndirectPlanId>	Reserve Plan ID	INDIRECTPLANID	2 Characters
171		<InfoRequestDate>	Info Request Date	INFOREQUESTDATE	Date
172		<InitialBcdSettingOption>	Initial BCD Setting Option	INITIALBCDSETTINGOPTION	Code to 1
173		<InsurabilityCode>	Insurability Code	INSURABILITYCODE	Code to 99
174		<Insurance1Chosen>	Single Credit Life Insurance	INSURANCE1CHOSEN	Code to 1
175		<Insurance2Chosen>	Joint Credit Life Insurance	INSURANCE2CHOSEN	Code to 1
176		<Insurance3Chosen>	Credit Disability Insurance	INSURANCE3CHOSEN	Code to 1
177		<InsuranceMax>	Max Ins Balance	INSURANCEMAX	Money
178		<InsuranceType>	Insurance Type	INSURANCETYPE	Code to 9999
179		<InterestRate>	Interest Rate	INTERESTRATE	Rate
180		<InterestType>	Interest Type	INTERESTTYPE	Code to 9999
181		<LastFmDate>	Last FM Date	LASTFMDATE	Date
182		<LeaseDispositionDate>	Lease Disposition Date	LEASEDISPOSITIONDATE	Date
183		<LeaseDispositionFee>	Lease Disposition Fee	LEASEDISPOSITIONFEE	Money
184		<LeaseTerminateDate>	Lease Termination Date	LEASETERMINATEDATE	Date
185		<LeaseTerminateFee>	Lease Termination Fee	LEASETERMINATEFEE	Money
186		<LesseeCity>	Lessee City	LESSEECITY	32 Characters
187		<LesseeCounty>	Lessee County	LESSEECOUNTY	32 Characters
188		<LesseeState>	Lessee State	LESSEESTATE	2 Characters
189		<LimitExpirationDate>	Cred Lim Exp Date	LIMITEXPIRATIONDATE	Date
190		<LoanAmount>	Loan Amount	LOANAMOUNT	Money
191		<LoanCode>	Loan Code	LOANCODE	Code to 6
192		<LoanDescription>	Description	LOANDESCRIPTION	30 Characters
193		<LoanMaturityDate>	Loan Maturity Date	LOANMATURITYDATE	Date
194		<LoanReference>	Loan Ref	LOANREFERENCE	20 Characters
195		<LoanToValueRatio>	Loan To Value	LOANTOVALUERATIO	Rate
196		<LoanType>	Loan Type	LOANTYPE	Code to 99 or Code to 9999
197		<MaxDueDateAdvancePeriod>	Max Due Date Advance Period	MAXDUEDATEADVANCEPERIOD	Code to 9999
198		<MilitaryAprLoan>	Military APR Loan	MILITARYAPRLOAN	Code to 1
199		<MtgNumProp>	Number of Mortgaged Properties	MTGNUMPROP	Code to 9999
200		<NetMonthlyPay1>	Net Monthly Pay 1	NETMONTHLYPAY1	Money
201		<NetMonthlyPay2>	Net Monthly Pay 2	NETMONTHLYPAY2	Money
202		<NewSegCutoffDays>	New Segment Cutoff Days	NEWSEGCUTOFFDAYS	Code to 25
203		<NewSegCutoffOption>	New Segment Cutoff Option	NEWSEGCUTOFFOPTION	Code to 1
204		<NotePurgeDate>	Note Purge Date	NOTEPURGEDATE	Date
205		<OriginalRate>	Original Rate	ORIGINALRATE	Rate
206		<OrigRiskGrade>	Original Risk Grade	ORIGRISKGRADE	4 Characters
207		<OvlAuthFee>	OVL Auth/Fee Option	OVLAUTHFEE	Code to 3
208		<OvlOptIn>	OVL Opt-In?	OVLOPTIN	Code to 1
209		<Payment>	Payment Amount	PAYMENT	Money
210		<PaymentCalcType>	Payment Calc Type	PAYMENTCALCTYPE	Code to 9999
211		<PaymentFrequency>	Payment Frequency	PAYMENTFREQUENCY	Code to 14
212		<PaymentMethod>	Payment Method	PAYMENTMETHOD	Code to 9
213		<PaymentSkips>	Payment Skips	USERCODE2	Code to 9999
214		<PaymentSkipStartDay>	Payment Skip Start Day	PAYMENTSKIPSTARTDAY	Code to 1231
215		<PaymentType>	Payment Type	PAYMENTTYPE	Code to 1
216		<PendingDate>	Pending Date	PENDINGDATE	Date
217		<PmiAppraisedValue>	PMI Appraised Value	PMIAPPRAISEDVALUE	Money
218		<PmiLtvRatio>	PMI Loan To Value Ratio	PMILTVRATIO	Rate
219		<PmiOriginalValue>	Original Value	PMIORIGINALVALUE	Money
220		<PmiPurchasePrice>	Purchase Price	PMIPURCHASEPRICE	Money
221		<PrefLocator>	Preference Locator	PREFLOCATOR	Number
222		<PrepaidFinanceChg>	Prepaid Finance Chg	PREPAIDFINANCECHG	Money
223		<ProcessorCode>	Processor Code	PROCESSORCODE	Code to 9999
224		<PropertyAddressType>	Property Address Type	PROPERTYADDRESSTYPE	Code to 2
225		<PropertyJurisdiction>	Property Jurisdiction	PROPERTYJURISDICTION	40 Characters
226		<PurposeCode>	Purpose	PURPOSECODE	Code to 999
227		<PutItemSchd>	Put Item Schedule	PUTITEMSCHD	Code to 9999
228		<PutItemSchdType>	Put Item Schd Type	PUTITEMSCHDTYPE	Code to 1
229		<QueueDate>	Queue Date	QUEUEDATE	Date
230		<QueuePriority>	Queue Priority	QUEUEPRIORITY	Code to 2
231		<QueueTime>	Queue Time	QUEUETIME	Code to 2359
232		<RecordChangeDate>	Record Change Date	RECORDCHANGEDATE	Date
233		<RiskRate>	Risk Rate	RISKRATE	Rate
234		<SalesTaxCityIndicator>	Sales Tax City Indicator	SALESTAXCITYINDICATOR	Code to 4
235		<SalesTaxCountyIndicator>	Sales Tax County Indicator	SALESTAXCOUNTYINDICATOR	Code to 4
236		<SalesTaxRate>	Sales Tax Rate	SALESTAXRATE	Rate
237		<SalesTaxStateIndicator>	Sales Tax State Indicator	SALESTAXSTATEINDICATOR	Code to 4
238		<SecondAppPayment>	2nd App Payment	SECONDAPPPAYMENT	Money
239		<SecondAppRequest>	2nd App Request	SECONDAPPREQUEST	16 Characters
240		<SecondAppRequestAmt>	2nd App Request Amt	SECONDAPPREQUESTAMT	Money
241		<SecondInsBirthDate>	Second Insured Birth Date	SECONDINSBIRTHDATE	Date
242		<SecuredCode>	Secured Code	SECUREDCODE	Code to 3
243		<Seg0Description>	Seg 0 Description	SEG0DESCRIPTION	30 Characters
244		<Seg0Payment>	Seg 0 Payment	SEG0PAYMENT	Money
245		<Seg0PaymentOrder>	Seg 0 Payment Order	SEG0PAYMENTORDER	Code to 9999
246		<SinglePremiumDisability>	Sgl Prem Disability	SINGLEPREMIUMDISABILITY	Money
247		<SinglePremiumLife>	Sgl Prem Life	SINGLEPREMIUMLIFE	Money
248		<StateSalesTaxRate>	State Sales Tax Rate	STATESALESTAXRATE	Rate
249		<SubType>	Sub Type	SUBTYPE	Code to 99
250		<TermMonths>	Loan Term in Months	TERMMONTHS	Code to 999
251		<ThirdAppPayment>	3rd App Payment	THIRDAPPPAYMENT	Money
252		<ThirdAppRequest>	3rd App Request	THIRDAPPREQUEST	16 Characters
253		<ThirdAppRequestAmt>	3rd App Request Amt	THIRDAPPREQUESTAMT	Money
254		<TotalAssets>	Total Assets	TOTALASSETS	Money
255		<TotalCreditLimits>	Total Credit Limit	TOTALCREDITLIMITS	Money
256		<TotalExpenses>	Total Monthly Exp	TOTALEXPENSES	Money
257		<TotalIncome>	Total Monthly Inc	TOTALINCOME	Money
258		<TotalLiabilities>	Total Liabilities	TOTALLIABILITIES	Money
259		<TransferAccountId>	Transfer ID	TRANSFERACCOUNTID	2 or 4 Characters
260		<TransferAccountNumber>	Transfer Account	TRANSFERACCOUNTNUMBER	10 Characters
261		<Type>	Application Type	TYPE	Code to 14
262		<UnamortizedFees>	Unamortized Fees	UNAMORTIZEDFEES	Money
263		<UserAmount1>	Amount of Other Income	USERAMOUNT1	Money
264		<UserAmount10>	Total Income	USERAMOUNT10	Money
265		<UserAmount2>	2nd App Loan Amount	USERAMOUNT2	Money
266		<UserAmount3>	Monthly Rent/Mortg Applicant	USERAMOUNT3	Money
267		<UserAmount4>	New Monthly Payment New Loan	USERAMOUNT4	Money
268		<UserAmount5>	Co-App Rent/Mortg if Different	USERAMOUNT5	Money
269		<UserAmount6>	Co-App Other Income	USERAMOUNT6	Money
270		<UserAmount7>	Taxes	USERAMOUNT7	Money
271		<UserAmount8>	Insurance/pmi/hoa	USERAMOUNT8	Money
272		<UserAmount9>	Property Value/Sales Price	USERAMOUNT9	Money
273		<UserChar1>	Current Address Correct (Y/N)	USERCHAR1	10 Characters
274		<UserChar2>	Source of Other Income	USERCHAR2	10 Characters
275		<UserChar3>	Is there a Co-Applicant (Y/N)	USERCHAR3	10 Characters
276		<UserChar4>	Purpose	USERCHAR4	10 Characters
277		<UserCode1>	Cross Sell Department	USERCODE1	Code to 9999
278		<UserCode10>	User Code 10	USERCODE10	Code to 9999
279		<UserCode2>	Payment Skips	USERCODE2	Code to 9999
280		<UserCode3>	Cross Sell Employee	USERCODE3	Code to 9999
281		<UserCode4>	Time Received	USERCODE4	Code to 9999
282		<UserCode5>	Time of Decision	USERCODE5	Code to 9999
283		<UserCode6>	Self-Employed? (0=No, 1=Yes)	USERCODE6	Code to 9999
284		<UserCode7>	CR Bur Score	USERCODE7	Code to 9999
285		<UserCode8>	Tier	USERCODE8	Code to 9999
286		<UserCode9>	Coapp Housing Same as Primary	USERCODE9	Code to 9999
287		<UserDate1>	User Date 01	USERDATE1	Date
288		<UserDate10>	User Date 10	USERDATE10	Date
289		<UserDate2>	User Date 02	USERDATE2	Date
290		<UserDate3>	User Date 03	USERDATE3	Date
291		<UserDate4>	User Date 04	USERDATE4	Date
292		<UserDate5>	User Date 05	USERDATE5	Date
293		<UserDate6>	User Date 06	USERDATE6	Date
294		<UserDate7>	User Date 07	USERDATE7	Date
295		<UserDate8>	User Date 08	USERDATE8	Date
296		<UserDate9>	User Date 09	USERDATE9	Date
297		<UserNumber1>	2nd App Request Type	USERNUMBER1	Number
298		<UserNumber2>	Interviewer/User ID	USERNUMBER2	Number
299		<UserQueue>	User Queue	USERQUEUE	Code to 9999
300		<UserRate1>	Approved Rate	USERRATE1	Rate
301		<UserRate2>	Debt Ratio	USERRATE2	Rate
302		<Vin>	VIN	VIN	20 Characters

getLoanHoldSelectFields

The following table maps the selectable request tags available in the getLoanHoldSelectFields operation to their corresponding Symitar field names, mnemonics, and data types.

A successful retrieval requires the mandatory identifier value(s) for this operation. For getLoanHoldSelectFields, the required identifier is Account Number + Loan ID + Loan Hold Locator.

#	SymXchange Operation	SymXchange Tags	Symitar Field Name	Symitar MNEMONIC	Symitar Data Type
1	getLoanHoldSelectFields	<AchRecurringStop>	Ach Recurring Stop	ACHRECURRINGSTOP	Code to 1
2		<Amount>	Hold Amount	AMOUNT	Money
3		<AvailableBalance>	Available Balance	AVAILABLEBALANCE	Money
4		<EffectiveDate>	Effective Date	EFFECTIVEDATE	Date
5		<ExpirationDate>	Expiration Date	EXPIRATIONDATE	Date
6		<ExpirationTime>	Expiration Time	EXPIRATIONTIME	Code to 2359
7		<FeeCode>	Fee Code	FEECODE	Code to 9999
8		<FeeDescription>	Fee Description	FEEDESCRIPTION	40 Characters
9		<HoldCreationDate>	Hold Creation Date	HOLDCREATIONDATE	Date
10		<HoldCreationTime>	Hold Creation Time	HOLDCREATIONTIME	8 Characters
11		<LedgerBalance>	Ledger Balance	LEDGERBALANCE	Money
12		<Locator>	Locator	LOCATOR	Number
13		<MatchDate>	Match Date	MATCHDATE	Date
14		<MatchTime>	Match Time	MATCHTIME	Code to 2359
15		<MemberBranch>	Member Branch	MEMBERBRANCH	4 Characters
16		<OriginalHoldAmt>	Original Hold Amount	ORIGINALHOLDAMT	Money
17		<PayeeName>	Payee Name	PAYEENAME	16 Characters
18		<RecordChangeDate>	Record Change Date	RECORDCHANGEDATE	Date
19		<Reference1>	Reference 1	REFERENCE1	10 Characters
20		<Reference2>	Reference 2	REFERENCE2	10 Characters
21		<Reference3>	Reference 3	REFERENCE3	40 Characters
22		<Reference4>	Reference 4	REFERENCE4	40 Characters
23		<StopPayCode>	Stop Reason Code	STOPPAYCODE	Code to 99
24		<TransactionType>	Transaction Type	TRANSACTIONTYPE	Code to 1
25		<Type>	Hold Type	TYPE	Code to 23

getLoanNoteSelectFields

The following table maps the selectable request tags available in the getLoanNoteSelectFields operation to their corresponding Symitar field names, mnemonics, and data types.

A successful retrieval requires the mandatory identifier value(s) for this operation. For getLoanNoteSelectFields, the required identifier is Account Number + Loan ID + Loan Note Locator.

#	SymXchange Operation	SymXchange Tags	Symitar Field Name	Symitar MNEMONIC	Symitar Data Type
1	getLoanNoteSelectFields	<Code>	Note Code	CODE	Code to 9999
2		<EnterDate>	Enter Date	ENTERDATE	Date
3		<EnterTime>	Enter Time	ENTERTIME	Code to 2359
4		<ExpirationDate>	Expiration Date	EXPIRATIONDATE	Date
5		<Id>	ID	ID	2 or 4 Characters
6		<IdType>	ID Type	IDTYPE	Code to 9999
7		<Locator>	Locator	LOCATOR	Number
8		<RecordChangeDate>	Record Change Date	RECORDCHANGEDATE	Date
9		<Text>	Text Line 01–Text Line 50	TEXT:1–TEXT:50	40 Characters
10		<TextLineCount>	Text Line Count	TEXTLINECOUNT	Number
11		<UserId>	User ID	USERID	Code to 9999
12		<VoidedBy>	Voided By	VOIDEDBY	Code to 9999
13		<VoidFlag>	Voided	VOIDFLAG	Code to 1

getLoanSelectFields

The following table maps the selectable request tags available in the getLoanSelectFields operation to their corresponding Symitar field names, mnemonics, and data types.

A successful retrieval requires the mandatory identifier value(s) for this operation. For getLoanSelectFields, the required identifier is Account Number + Loan ID.

#	SymXchange Operation	SymXchange Tags	Symitar Field Name	Symitar MNEMONIC	Symitar Data Type
1	getLoanSelectFields	<AccelerationAmt>	Acceleration Amount	ACCELERATIONAMT	Money
2		<AccelerationGoodThruDate>	Acceleration Good Thru Date	ACCELERATIONGOODTHRUDATE	Date
3		<AccelerationStmtMsgCode>	Acceleration Stmt Msg Code	ACCELERATIONSTMTMSGCODE	Code to 9999
4		<AccrReinstatementDate>	Accr Reinstatement Date	ACCRREINSTATEMENTDATE	Date
5		<AccrualStatus>	Accrual Status	ACCRUALSTATUS	Code to 1
6		<AcquisitionBalance>	Acquisition Balance	ACQUISITIONBALANCE	Money
7		<AcquisitionDate>	Acquisition Date	ACQUISITIONDATE	Date
8		<ActivityDate>	Activity Date	ACTIVITYDATE	Date
9		<AdvanceAmount>	Amount Advanced	ADVANCEAMOUNT	Money
10		<AgencyAcctNumber>	Agency Account Number	AGENCYACCTNUMBER	18 Characters
11		<AgencyIdentifier>	Agency Identifier	AGENCYIDENTIFIER	Code to 2
12		<AllowUnappliedPmt>	Allow Unapplied Partial Pmt	ALLOWUNAPPLIEDPMT	Code to 1
13		<AlternateAddress>	Alternate Address 1 - Alternate Address 6	ALTERNATEADDRESS:1 - ALTERNATEADDRESS:6	40 Characters
14		<AlternateNameLocator>	Alternate Name Record Locator	ALTERNATENAMELOCATOR	Number
15		<AlternateNameType>	Alternate Name Record Type	ALTERNATENAMETYPE	Code to 53
16		<AlternatePayment>	Alternate Payment	ALTERNATEPAYMENT	Money
17		<AlternatePhone>	Alternate Phone 1 - Alternate Phone 3	ALTERNATEPHONE:1 - ALTERNATEPHONE:3	16 Characters
18		<AltPmtEffective>	Alternate Pmt Effective	ALTPMTEFFECTIVE	Date
19		<AltPmtExpiration>	Alternate Pmt Expiration	ALTPMTEXPIRATION	Date
20		<AmortizationSchd>	Amortization Schedule	AMORTIZATIONSCHD	Code to 9999
21		<AmortizationSchdType>	Amortize Schd Type	AMORTIZATIONSCHDTYPE	Code to 1
22		<AmortizationTerm>	Amortization Term	AMORTIZATIONTERM	Code to 600
23		<ApplicationId>	Application ID	APPLICATIONID	2 or 4 Characters
24		<ApprovalCode>	Approval Code	APPROVALCODE	Code to 9999
25		<ApprovalDate>	Approval Date	APPROVALDATE	Date
26		<Apr>	APR	APR	Rate
27		<ArmNotice>	ARM Notice	ARMNOTICE	Code to 2
28		<AssessorParcelNumber>	Assessor Parcel Number	ASSESSORPARCELNUMBER	40 Characters
29		<AvailableBalanceTransfer>	Available Balance Transfer	AVAILABLEBALANCETRANSFER	Money
30		<AvailableCashAdvance>	Available Cash Advance	AVAILABLECASHADVANCE	Money
31		<AvailableCombinedCabt>	Available Combined CA/BT	AVAILABLECOMBINEDCABT	Money
32		<AvailableCredit>	Available Credit	AVAILABLECREDIT	Money
33		<AvailCreditCalc>	Available Credit Calculation	AVAILCREDITCALC	Code to 1
34		<AvgWeightedIntRate>	Average Weighted Int Rate	AVGWEIGHTEDINTRATE	Rate
35		<Balance>	Loan Balance	BALANCE	Money
36		<BalanceTransferLimit>	Balance Transfer Limit	BALANCETRANSFERLIMIT	Money
37		<BalloonAmount>	Balloon Amount	BALLOONAMOUNT	Money
38		<BalloonDate>	Balloon Date	BALLOONDATE	Date
39		<BalXfrAvgBalance>	BT Average Balance	BALXFRAVGBALANCE:1	Money
40		<BalXfrAvgBalance>	BT Average Balance 2 - BT Average Balance 9	BALXFRAVGBALANCE:2 - BALXFRAVGBALANCE:9	Money
41		<BalXfrNewBalance>	BT New Balance	BALXFRNEWBALANCE:1	Money
42		<BalXfrNewBalance>	BT New Balance 2 - BT New Balance 9	BALXFRNEWBALANCE:2 - BALXFRNEWBALANCE:9	Money
43		<BalXfrOldBalance>	BT Old Balance	BALXFROLDBALANCE:1	Money
44		<BalXfrOldBalance>	BT Old Balance 2 - BT Old Balance 9	BALXFROLDBALANCE:2 - BALXFROLDBALANCE:9	Money
45		<BcdDay1>	BCD Day 1	BCDDAY1	Code to 31
46		<BcdDay2>	BCD Day 2	BCDDAY2	Code to 31
47		<BeginningCycleDate>	Beginning Cycle Date	BEGINNINGCYCLEDATE	Date
48		<BeginningYearBalance>	Beginning Year Balance	BEGINNINGYEARBALANCE	Money
49		<BilledFeeBucketAmount>	Billed Fee Bucket Amt 1 - Billed Fee Bucket Amt 8	BILLEDFEEBUCKETAMOUNT:1 - BILLEDFEEBUCKETAMOUNT:8	Money
50		<BilledFeeLastYear>	Billed Fee Last Year	BILLEDFEELASTYEAR	Money
51		<BilledFeeLstYrNoAdj>	Billed Fee Last Yr No Adj	BILLEDFEELSTYRNOADJ	Money
52		<BilledFeeUnpaid>	Billed Fee Unpaid	BILLEDFEEUNPAID	Money
53		<BilledFeeYtd>	Billed Fee YTD	BILLEDFEEYTD	Money
54		<BilledFeeYtdNoAdj>	Billed Fee YTD No Adj	BILLEDFEEYTDNOADJ	Money
55		<BkChapterReported>	Bankruptcy Chapter Reported	BKCHAPTERREPORTED	Code to 4
56		<Branch>	Branch	BRANCH	Code to 9999
57		<BtAddOnSinceLastStmt>	BT Add-on Since Last Stmt	BTADDONSINCELASTSTMT:1	Money
58		<BtAddOnSinceLastStmt>	BT Add-on Since Last Stmt 2 - BT Add-on Since Last Stmt 9	BTADDONSINCELASTSTMT:2 - BTADDONSINCELASTSTMT:9	Money
59		<BtIntCharge>	BT Int Charge	BTINTCHARGE	Money
60		<BtLimitMax>	BT Limit Max	BTLIMITMAX	Money
61		<BtNewIntUnpaid>	BT New Int Unpaid	BTNEWINTUNPAID	Money
62		<BtOldIntUnpaid>	BT Old Int Unpaid	BTOLDINTUNPAID	Money
63		<BtPercent>	BT Percent	BTPERCENT	Rate
64		<BtPmtSinceLastStmt>	BT Pmt Since Last Stmt	BTPMTSINCELASTSTMT:1	Money
65		<BtPmtSinceLastStmt>	BT Pmt Since Last Stmt 2 - BT Pmt Since Last Stmt 9	BTPMTSINCELASTSTMT:2 - BTPMTSINCELASTSTMT:9	Money
66		<BtTransIntCharge>	BT Trans Int Charge	BTTRANSINTCHARGE	Money
67		<BureauScore>	Bureau Score Experian	BUREAUSCORE:1	Number to 999,999,999
68		<BureauScore>	Bureau Score Equifax	BUREAUSCORE:2	Number to 999,999,999
69		<BureauScore>	Bureau Score Transunion	BUREAUSCORE:3	Number to 999,999,999
70		<BureauScore>	Bureau Score ChexSystems	BUREAUSCORE:4	Number to 999,999,999
71		<CaAddOnSinceLastStmt>	CA Add-on Since Last Stmt	CAADDONSINCELASTSTMT:1	Money
72		<CaAddOnSinceLastStmt>	CA Add-on Since Last Stmt 2 - CA Add-on Since Last Stmt 9	CAADDONSINCELASTSTMT:2 - CAADDONSINCELASTSTMT:9	Money
73		<CaBtTransIntChargeBilledYtd>	CA/BT Trans Int Chg Billed YTD	CABTTRANSINTCHARGEBILLEDYTD	Money
74		<CaIntCharge>	CA Int Charge	CAINTCHARGE	Money
75		<CaLimitMax>	CA Limit Max	CALIMITMAX	Money
76		<CallItemSchd>	Call Item Schedule	CALLITEMSCHD	Code to 9999
77		<CallItemSchdType>	Call Item Schd Type	CALLITEMSCHDTYPE	Code to 1
78		<Cancelable>	Cancelable	CANCELABLE	Code to 1
79		<CaNewIntUnpaid>	CA New Int Unpaid	CANEWINTUNPAID	Money
80		<CaOldIntUnpaid>	CA Old Int Unpaid	CAOLDINTUNPAID	Money
81		<CaPercent>	CA Percent	CAPERCENT	Rate
82		<CaPmtSinceLastStmt>	CA Pmt Since Last Stmt	CAPMTSINCELASTSTMT:1	Money
83		<CaPmtSinceLastStmt>	CA Pmt Since Last Stmt 2 - CA Pmt Since Last Stmt 9	CAPMTSINCELASTSTMT:2 - CAPMTSINCELASTSTMT:9	Money
84		<CappedFeesAmountCap>	Capped Fees Amount Cap	CAPPEDFEESAMOUNTCAP	Money
85		<CappedFeesAmtPeriod>	Capped Fees Amount This Period	CAPPEDFEESAMTPERIOD	Money
86		<CappedFeesCntPeriod>	Capped Fees Count This Period	CAPPEDFEESCNTPERIOD	Code to 9999
87		<CappedFeesCountCap>	Capped Fees Count Cap	CAPPEDFEESCOUNTCAP	Code to 9999
88		<CardActDeclChkAxsFeeEventDate>	Decline Chk Axs Fee Event Date	CARDACTDECLCHKAXSFEEEVENTDATE	Date
89		<CardActLateFeeEventDate>	Late Fee Event Date	CARDACTLATEFEEEVENTDATE	Date
90		<CardActOverLimitFeeEventDate>	Overlimit Fee Event Date	CARDACTOVERLIMITFEEEVENTDATE	Date
91		<CardActReturnItemFeeEventDate>	Return Payment Fee Event Date	CARDACTRETURNITEMFEEEVENTDATE	Date
92		<CashAdvanceLimit>	Cash Advance Limit	CASHADVANCELIMIT	Money
93		<CashAdvAvgBalance>	CA Average Balance	CASHADVAVGBALANCE:1	Money
94		<CashAdvAvgBalance>	CA Average Balance 2 - CA Average Balance 9	CASHADVAVGBALANCE:2 - CASHADVAVGBALANCE:9	Money
95		<CashAdvNewBalance>	CA New Balance	CASHADVNEWBALANCE:1	Money
96		<CashAdvNewBalance>	CA New Balance 2 - CA New Balance 9	CASHADVNEWBALANCE:2 - CASHADVNEWBALANCE:9	Money
97		<CashAdvOldBalance>	CA Old Balance	CASHADVOLDBALANCE:1	Money
98		<CashAdvOldBalance>	CA Old Balance 2 - CA Old Balance 9	CASHADVOLDBALANCE:2 - CASHADVOLDBALANCE:9	Money
99		<CaTransIntCharge>	CA Trans Int Charge	CATRANSINTCHARGE	Money
100		<CcIntBilledLastYear>	CC Interest Billed Last Year	CCINTBILLEDLASTYEAR	Money
101		<CcIntBilledYtd>	CC Interest Billed YTD	CCINTBILLEDYTD	Money
102		<CcPromoEffectDate>	Cred Card Promo Effect 2 - Credit Card Promo Effect 9	CCPROMOEFFECTDATE:2 - CCPROMOEFFECTDATE:9	Date
103		<ChargeOffAmount>	Charge-off Amount	CHARGEOFFAMOUNT	Money
104		<ChargeOffDate>	Charge-off Date	CHARGEOFFDATE	Date
105		<ChargeOffType>	Charge-off Type	CHARGEOFFTYPE	Code to 99
106		<CheckDigits>	Check Digits	CHECKDIGITS	2 Characters
107		<CitySalesTaxRate>	City Sales Tax Rate	CITYSALESTAXRATE	Rate
108		<CloseDate>	Close Date	CLOSEDATE	Date
109		<CntySalesTaxRate>	County Sales Tax Rate	CNTYSALESTAXRATE	Rate
110		<CollateralCode>	Collateral Code	COLLATERALCODE	Code to 999
111		<CollateralDate>	Collateral Date	COLLATERALDATE	Date
112		<CombinedCaBtLimit>	Combined CA/BT Limit	COMBINEDCABTLIMIT	Money
113		<CombinedCaBtLimitMax>	Combined CA/BT Limit Max	COMBINEDCABTLIMITMAX	Money
114		<CombinedCaBtPercent>	Combined CA/BT Percent	COMBINEDCABTPERCENT	Rate
115		<ComboLnSegmentMax>	Combo Segment Max	COMBOLNSEGMENTMAX	Code to 100
116		<ComboPmtOrderMeth>	Combo Payment Order Method	COMBOPMTORDERMETH	Code to 2
117		<ComboSeg0PmtOrder>	Combo Seg 0 Payment Order	COMBOSEG0PMTORDER	Code to 2
118		<CorporateUserTransferCode>	Corporate User Transfer Code	CORPORATEUSERTRANSFERCODE	Code to 9999
119		<CouponCode>	Coupon Code	COUPONCODE	Code to 2
120		<CreatedAtBranch>	Created At Branch	CREATEDATBRANCH	Code to 9999
121		<CreatedByUser>	Created By User	CREATEDBYUSER	Code to 9999
122		<CreditLimit>	Credit Limit	CREDITLIMIT	Money
123		<CreditLimitGroup>	Credit Limit Group	CREDITLIMITGROUP	Code to 99
124		<CreditReportComment>	Credit Report Comment	CREDITREPORTCOMMENT	2 Characters
125		<CreditReportCompliance>	Credit Report Compliance Info	CREDITREPORTCOMPLIANCE	2 Characters
126		<CreditReportConsumerInfo>	Credit Report Consumer Info	CREDITREPORTCONSUMERINFO	2 Characters
127		<CreditReportConsumerInfoDate>	Credit Rpt Consumer Date	CREDITREPORTCONSUMERINFODATE	Date
128		<CreditReportingCode>	Credit Reporting Code	CREDITREPORTINGCODE	Code to 99
129		<CreditReportLastStatus>	Credit Report Last Status	CREDITREPORTLASTSTATUS	Code to 99
130		<CreditReportNumber>	Credit Report Number	CREDITREPORTNUMBER	17 Characters
131		<CreditReportOccurDate>	Credit Report Occurrence	CREDITREPORTOCCURDATE	Date
132		<CreditReportTransferDate>	CR Transfer Date	CREDITREPORTTRANSFERDATE	Date
133		<CreditReportTransferIndicator>	CR Transfer Indicator	CREDITREPORTTRANSFERINDICATOR	Code to 9
134		<CreditReportTransferName>	CR Transfer Name	CREDITREPORTTRANSFERNAME	30 Characters
135		<CreditRptDeferredPmtStart>	Credit Rpt Deferred Pmt Start	CREDITRPTDEFERREDPMTSTART	Date
136		<CreditScore>	Credit Score	CREDITSCORE	Number to 999,999,999
137		<CreditScoreType>	Credit Score Type	CREDITSCORETYPE	Code to 9
138		<CredLimitExpiration>	Credit Limit Expiration	CREDLIMITEXPIRATION	Date
139		<CrHighBal>	CR Highest Balance	CRHIGHBAL	Money
140		<CrIntTypeInd>	CR Interest Type Indicator	CRINTTYPEIND	1 Character
141		<CrPmtCurrent>	Current CR Pmt History	CRPMTCURRENT	1 Character
142		<CrPmtHistory>	CR Pmt History 01 - CR Pmt History 24	CRPMTHISTORY:1 - CRPMTHISTORY:24	1 Character
143		<CurrIntPayable>	Current Int Payable	CURRINTPAYABLE	Money
144		<CurrMonthPaidInt>	Current Mth Paid Int	CURRMONTHPAIDINT	Money
145		<CurrStmtFees>	Current Statement Period Fees	CURRSTMTFEES	Money
146		<CurrStmtIntAccrd>	Current Stmt Interest Accrued	CURRSTMTINTACCRD	Money
147		<CurrStmtLossMitAmtDue>	Curr Stmt Temp LossMit AmtDue	CURRSTMTLOSSMITAMTDUE	Money
148		<CuTotalsUseCode>	CU Totals Code	CUTOTALSUSECODE	Code to 1
149		<DealerCity>	Dealer City	DEALERCITY	32 Characters
150		<DealerCode>	Dealer Code	DEALERCODE	10 Characters
151		<DealerCounty>	Dealer County	DEALERCOUNTY	32 Characters
152		<DealerReserve>	Dealer Reserve	DEALERRESERVE	Money
153		<DealerState>	Dealer State	DEALERSTATE	2 Characters
154		<Description>	Description	DESCRIPTION	30 Characters
155		<DiscountRate>	Discount Rate	DISCOUNTRATE	Rate
156		<DqCalculationMethod>	DQ Calculation Method	DQCALCULATIONMETHOD	Code to 1
157		<DqCardDate>	DQ Card Date	DQCARDDATE	Date
158		<DqNoticeDate>	DQ Notice Date	DQNOTICEDATE	Date
159		<DqNoticeNumber>	DQ Notice	DQNOTICENUMBER	Code to 9
160		<DqNoticeType>	DQ Notice Type	DQNOTICETYPE	Code to 99
161		<DueDate>	Due Date	DUEDATE	Date
162		<DueDateAdvanceCode>	Due Date Advance Code	DUEDATEADVANCECODE	Code to 1
163		<DueDay1>	Due Day 1	DUEDAY1	Code to 31
164		<DueDay2>	Due Day 2	DUEDAY2	Code to 31
165		<EarlyIntervntnNoticeDate>	Early Intervention Notice Date	EARLYINTERVNTNNOTICEDATE	Date
166		<EcoaCode>	ECOA Code	ECOACODE	Code to 11
167		<EffectiveApr>	Effective APR	EFFECTIVEAPR	Rate
168		<EffectiveBalance>	Effective Balance	EFFECTIVEBALANCE	Money
169		<EscrowAmount>	Escrow Amount	ESCROWAMOUNT	Money
170		<EscrowApplied>	Escrow Applied	ESCROWAPPLIED	Money
171		<EscrowBucketAmount>	Escrow Bucket Amt 1 - Escrow Bucket Amt 8	ESCROWBUCKETAMOUNT:1 - ESCROWBUCKETAMOUNT:8	Money
172		<EscrowId>	Escrow ID	ESCROWID	2 or 4 Characters
173		<EscrowUnpaid>	Escrow Unpaid	ESCROWUNPAID	Money
174		<Fasb91AlternateTerm>	FASB 91 Alternate Term	FASB91ALTERNATETERM	Code to 9999
175		<Fasb91Code>	FASB 91 Code	FASB91CODE	Code to 199
176		<FeeAddOnSinceLastStmt>	Fee Add-on Since Last Stmt	FEEADDONSINCELASTSTMT	Money
177		<FeeBillingAmount>	Fee Billing Amount	FEEBILLINGAMOUNT	Money
178		<FeeBillingDate>	Fee Billing Date	FEEBILLINGDATE	Date
179		<FeeCount>	Fee Count 1 - Fee Count 4	FEECOUNT:1 - FEECOUNT:4	Code to 9999
180		<FeeNewBalance>	Fee New Balance	FEENEWBALANCE	Money
181		<FeeOldBalance>	Fee Old Balance	FEEOLDBALANCE	Money
182		<FeePmtSinceLastStmt>	Fee Pmt Since Last Stmt	FEEPMTSINCELASTSTMT	Money
183		<FeesChargesPostingOption>	Fees/Charges Posting Option	FEESCHARGESPOSTINGOPTION	Code to 2
184		<FeesLastYear>	Fees Last Year	FEESLASTYEAR	Money
185		<FeesLastYrNoAdj>	Fees Last Yr No Adj	FEESLASTYRNOADJ	Money
186		<FeesYtd>	Fees YTD	FEESYTD	Money
187		<FeesYtdNoAdj>	Fees YTD No Adj	FEESYTDNOADJ	Money
188		<FinalChgOffStmtDate>	Final Charge Off Stmt Date	FINALCHGOFFSTMTDATE	Date
189		<FinalChgOffStmtMsgCode>	Final Chg Off Stmt Msg Code	FINALCHGOFFSTMTMSGCODE	Code to 9999
190		<FirstInsBirthDate>	First Insured Birth Date	FIRSTINSBIRTHDATE	Date
191		<FirstPaymentDate>	First Payment Date	FIRSTPAYMENTDATE	Date
192		<FixedDealerCityTaxRate>	Fixed Dealer City Tax Rate	FIXEDDEALERCITYTAXRATE	Rate
193		<FixedDealerCountyTaxRate>	Fixed Dealer County Tax Rate	FIXEDDEALERCOUNTYTAXRATE	Rate
194		<FixedDealerStateTaxRate>	Fixed Dealer State Tax Rate	FIXEDDEALERSTATETAXRATE	Rate
195		<FixedLesseeCityTaxRate>	Fixed Lessee City Tax Rate	FIXEDLESSEECITYTAXRATE	Rate
196		<FixedLesseeCountyTaxRate>	Fixed Lessee County Tax Rate	FIXEDLESSEECOUNTYTAXRATE	Rate
197		<FixedLesseeStateTaxRate>	Fixed Lessee State Tax Rate	FIXEDLESSEESTATETAXRATE	Rate
198		<ForeclosureEffectDate>	Foreclosure Effective Date	FORECLOSUREEFFECTDATE	Date
199		<ForeclosureExpireDate>	Foreclosure Expiration Date	FORECLOSUREEXPIREDATE	Date
200		<ForeclosureStmtMsgCode>	Foreclosure Stmt Msg Code	FORECLOSURESTMTMSGCODE	Code to 9999
201		<GlAccrualStatusOption>	GL Accrual Status Option	GLACCRUALSTATUSOPTION	Code to 3
202		<HighRiskCode>	High Risk Loan	HIGHRISKCODE	Code to 1
203		<HmdaUniversalLoanIdentifier1>	Universal Loan Identifier 1	HMDAUNIVERSALLOANIDENTIFIER1	40 Characters
204		<HmdaUniversalLoanIdentifier2>	Universal Loan Identifier 2	HMDAUNIVERSALLOANIDENTIFIER2	5 Characters
205		<Id>	Loan ID	ID	2 or 4 Characters
206		<IndirectDealerNum>	Dealer Number	INDIRECTDEALERNUM	10 Characters
207		<IndirectPlanId>	Reserve Plan ID	INDIRECTPLANID	2 or 4 Characters
208		<InitArmNoticeCreationDate>	Init ARM Notice Creation Date	INITARMNOTICECREATIONDATE	Date
209		<InitialArmNotice>	Initial ARM Notice	INITIALARMNOTICE	Code to 3
210		<InitialBcdSettingOption>	Initial BCD Setting Option	INITIALBCDSETTINGOPTION	Code to 1
211		<InsuranceBalance>	Insurance Balance	INSURANCEBALANCE	Money
212		<InsuranceLastYear>	Insurance Last Year	INSURANCELASTYEAR	Money
213		<InsuranceLstYrNoAdj>	Insurance Last Yr No Adj	INSURANCELSTYRNOADJ	Money
214		<InsuranceMax>	Insurance Maximum	INSURANCEMAX	Money
215		<InsuranceType>	Insurance Type	INSURANCETYPE	Code to 9999
216		<InsuranceYtd>	Insurance YTD	INSURANCEYTD	Money
217		<InsuranceYtdNoAdj>	Insurance YTD No Adj	INSURANCEYTDNOADJ	Money
218		<InterestDate>	Interest Date	INTERESTDATE	Date
219		<InterestDue>	Interest Due	INTERESTDUE	Money
220		<InterestFromOpen>	Interest From Open	INTERESTFROMOPEN	Money
221		<InterestLastYear>	Interest Paid Last Year	INTERESTLASTYEAR	Money
222		<InterestRate>	Interest Rate	INTERESTRATE	Rate
223		<InterestRateIndex>	Interest Rate Index	INTERESTRATEINDEX	Code to 99
224		<InterestRateMargin>	Interest Rate Margin	INTERESTRATEMARGIN	Rate
225		<InterestRateMarginSign>	Interest Rate Margin Sign	INTERESTRATEMARGINSIGN	Code to 1
226		<InterestRateMax>	Interest Rate Maximum	INTERESTRATEMAX	Rate
227		<InterestRateMin>	Interest Rate Minimum	INTERESTRATEMIN	Rate
228		<InterestType>	Interest Type	INTERESTTYPE	Code to 9999
229		<InterestUnpaid>	Interest Unpaid	INTERESTUNPAID	Money
230		<InterestYtd>	Interest Paid YTD	INTERESTYTD	Money
231		<IntPaidPartialDayAmt>	Int Paid To Partial	INTPAIDPARTIALDAYAMT	Money
232		<IntPaidToDate>	Int Paid To Date	INTPAIDTODATE	Date
233		<IntPayoffCalc>	Interest Payoff Calculation	INTPAYOFFCALC	Code to 1
234		<IntUnpaidBilled>	Int Unpaid Billed	INTUNPAIDBILLED	Money
235		<Investor>	Investor	INVESTOR	Code to 4
236		<LastAccrReversalDate>	Last Accrual Reversal Date	LASTACCRREVERSALDATE	Date
237		<LastAccrualReversal>	Last Accrual Reversal	LASTACCRUALREVERSAL	Money
238		<LastAccrUpdateDate>	Last Accr Updt Date	LASTACCRUPDATEDATE	Date
239		<LastAdvanceDate>	Last Advance Date	LASTADVANCEDATE	Date
240		<LastArmNoticeCreationDate>	Last ARM Notice Creation Date	LASTARMNOTICECREATIONDATE	Date
241		<LastCrReportDate>	Last CR Reporting Date	LASTCRREPORTDATE	Date
242		<LastFmDate>	Last FM Date	LASTFMDATE	Date
243		<LastPaymentDate>	Last Payment Date	LASTPAYMENTDATE	Date
244		<LastPurgeDate>	Last Purge Date	LASTPURGEDATE	Date
245		<LastTranDate>	Last Transaction Date	LASTTRANDATE	Date
246		<LateChargeAccrued>	Late Charge Accrued	LATECHARGEACCRUED	Money
247		<LateChargeDate>	Late Charge Date	LATECHARGEDATE	Date
248		<LateChargeDue>	Late Charge Due	LATECHARGEDUE	Money
249		<LateChargeLastYear>	Late Charge Last Yr	LATECHARGELASTYEAR	Money
250		<LateChargeType>	Late Charge Type	LATECHARGETYPE	Code to 99
251		<LateChargeUnpaid>	Late Charge Unpaid	LATECHARGEUNPAID	Money
252		<LateChargeYtd>	Late Charge YTD	LATECHARGEYTD	Money
253		<LateChgLastYrNoAdj>	Late Chg Last Yr No Adj	LATECHGLASTYRNOADJ	Money
254		<LateChgPdFromOpen>	Late Charge Paid From Open	LATECHGPDFROMOPEN	Money
255		<LateChgWaivedFromOpen>	Waived Late Charge From Open	LATECHGWAIVEDFROMOPEN	Money
256		<LateChgWaivedLastYear>	Waived Late Charge Last Yr	LATECHGWAIVEDLASTYEAR	Money
257		<LateChgWaivedYtd>	Waived Late Charge YTD	LATECHGWAIVEDYTD	Money
258		<LateChgYtdNoAdj>	Late Chg YTD No Adj	LATECHGYTDNOADJ	Money
259		<LeaseDispositionDate>	Lease Disposition Date	LEASEDISPOSITIONDATE	Date
260		<LeaseDispositionFee>	Lease Disposition Fee	LEASEDISPOSITIONFEE	Money
261		<LeaseTerminateDate>	Lease Termination Date	LEASETERMINATEDATE	Date
262		<LeaseTerminateFee>	Lease Termination Fee	LEASETERMINATEFEE	Money
263		<LedgerAccrual>	Ledger Accrual	LEDGERACCRUAL	Money
264		<LedgerAccrualDate>	Ledger Accrual Date	LEDGERACCRUALDATE	Date
265		<LesseeCity>	Lessee City	LESSEECITY	32 Characters
266		<LesseeCounty>	Lessee County	LESSEECOUNTY	32 Characters
267		<LesseeState>	Lessee State	LESSEESTATE	2 Characters
268		<LoanCode>	Loan Code	LOANCODE	Code to 6
269		<LossMitEffectDate>	Temp Loss Mit Effective Date	LOSSMITEFFECTDATE	Date
270		<LossMitExpireDate>	Temp Loss Mit Expiration Date	LOSSMITEXPIREDATE	Date
271		<LossMitPayment>	Temp Loss Mit Payment	LOSSMITPAYMENT	Money
272		<LossMitPmtStmtMsgCode>	Temp Loss Mit Pmt Stmt Msg Cde	LOSSMITPMTSTMTMSGCODE	Code to 9999
273		<LossMitStmtMsgCode>	Temp Loss Mit Stmt Msg Code	LOSSMITSTMTMSGCODE	Code to 9999
274		<LrlnBalance>	LR Loan Balance	LRLNBALANCE	Money
275		<LrlnDate>	LR Loan Date	LRLNDATE	Date
276		<MaprCurrStmtIntAccrd>	MAPR Current Stmt Int Accrued	MAPRCURRSTMTINTACCRD	Money
277		<MaturityDate>	Maturity Date	MATURITYDATE	Date
278		<MaxDueDateAdvancePeriod>	Max Due Date Advance Period	MAXDUEDATEADVANCEPERIOD	Code to 9999
279		<MaxLoanDueDate>	Max Loan Due Date	MAXLOANDUEDATE	Date
280		<MemberUserTransferCode>	Member User Transfer Code	MEMBERUSERTRANSFERCODE	Code to 9999
281		<MfoelId>	MFOEL ID	MFOELID	Code to 99
282		<MicrAcctNumber>	MICR Account Number	MICRACCTNUMBER	20 Characters
283		<MilitaryAprLoan>	Military APR Loan	MILITARYAPRLOAN	Code to 1
284		<MinAdvance>	Minimum Advance	MINADVANCE	Money
285		<MinBalance>	Minimum Balance	MINBALANCE	Money
286		<MortgageIdNumber>	Mortgage Identification Number	MORTGAGEIDNUMBER	18 Characters
287		<MortgInsCollLastYr>	Mortgage Ins Collected Last Yr	MORTGINSCOLLLASTYR	Money
288		<MortgInsCollYtd>	Mortgage Ins Collected YTD	MORTGINSCOLLYTD	Money
289		<MtdAccruedInt>	MTD Accrued Int	MTDACCRUEDINT	Money
290		<MtdAccumulatedInt>	MTD Accumulated Int	MTDACCUMULATEDINT	Money
291		<MtdPaidInt>	MTD Paid Interest	MTDPAIDINT	Money
292		<MtdPriorRateAccrual>	MTD Prior Rate Accr	MTDPRIORRATEACCRUAL	Money
293		<MtgNumProp>	Number of Mortgaged Properties	MTGNUMPROP	Code to 9999
294		<NewLoanDueDateCode>	New Loan Due Date Code	NEWLOANDUEDATECODE	Code to 99
295		<NewSegCutoffDays>	New Segment Cutoff Days	NEWSEGCUTOFFDAYS	Code to 25
296		<NewSegCutoffOption>	New Segment Cutoff Option	NEWSEGCUTOFFOPTION	Code to 1
297		<NextRateChangeDate>	Next Rate Change Date	NEXTRATECHANGEDATE	Date
298		<NextStmtDate>	Next Statement Date	NEXTSTMTDATE	Date
299		<Nickname>	Nickname	NICKNAME	16 Characters
300		<NoteNumber>	Note Number	NOTENUMBER	10 Characters
301		<NsfLastYear>	NSF Last Year	NSFLASTYEAR	Code to 9999
302		<NsfMonthToDate>	NSF Month to Date	NSFMONTHTODATE	Code to 9999
303		<NsfYtd>	NSF Year to Date	NSFYTD	Code to 9999
304		<OccupancyType>	Occupancy Type	OCCUPANCYTYPE	Code to 4
305		<OpenDate>	Open Date	OPENDATE	Date
306		<OriginalBalance>	Original Balance	ORIGINALBALANCE	Money
307		<OriginalDate>	Original Loan Date	ORIGINALDATE	Date
308		<OriginalRate>	Original Rate	ORIGINALRATE	Rate
309		<OriginationBalance>	Origination Balance	ORIGINATIONBALANCE	Money
310		<OrigInsuranceType>	Original Insurance Type	ORIGINSURANCETYPE	Code to 9999
311		<OrigRiskGrade>	Original Risk Grade	ORIGRISKGRADE	4 Characters
312		<OrigUnamortizedFees>	Original Unamortized Fees	ORIGUNAMORTIZEDFEES	Money
313		<OvlAuthFee>	OVL Auth/Fee Option	OVLAUTHFEE	Code to 3
314		<OvlAuthFeeEffDate>	OVL Auth/Fee Eff Date	OVLAUTHFEEEFFDATE	Date
315		<OvlCycleCount>	OVL Trn Billing Cycle Count 1 - OVL Trn Billing Cycle Count 3	OVLCYCLECOUNT:1 - OVLCYCLECOUNT:3	Code to 9999
316		<OvlOptIn>	OVL Opt-In?	OVLOPTIN	Code to 1
317		<OvlPrevAuthFee>	OVL Previous Auth/Fee Option	OVLPREVAUTHFEE	Code to 3
318		<OvlStmtDisclFee>	OVL Statement Disclosure Fee	OVLSTMTDISCLFEE	Money
319		<PartialPayment>	Partial Payment	PARTIALPAYMENT	Money
320		<ParticipationNumber>	Participation Number	PARTICIPATIONNUMBER	10 Characters
321		<PastDueAmount>	Past Due Amount	PASTDUEAMOUNT	Money
322		<PayeeLine>	Payee Line 1 - Payee Line 6	PAYEELINE:1 - PAYEELINE:6	40 Characters
323		<PayeeNameLocator>	Payee Name Record Locator	PAYEENAMELOCATOR	Number
324		<PayeeNameType>	Payee Name Record Type	PAYEENAMETYPE	Code to 53
325		<PayeePhone>	Payee Phone 1 - Payee Phone 3	PAYEEPHONE:1 - PAYEEPHONE:3	16 Characters
326		<Payment>	Payment	PAYMENT	Money
327		<PaymentApplicationMethod>	Payment Application Method	PAYMENTAPPLICATIONMETHOD	Code to 9999
328		<PaymentCalcType>	Payment Calc Type	PAYMENTCALCTYPE	Code to 8999
329		<PaymentCount>	Payment Count	PAYMENTCOUNT	Code to 9999
330		<PaymentDue>	Payment Due	PAYMENTDUE	Money
331		<PaymentFrequency>	Payment Frequency	PAYMENTFREQUENCY	Code to 14
332		<PaymentHistory>	Payments Made	PAYMENTHISTORY:1	Code to 9999
333		<PaymentHistory>	11-30 Days DQ	PAYMENTHISTORY:2	Code to 9999
334		<PaymentHistory>	31-60 Days DQ	PAYMENTHISTORY:3	Code to 9999
335		<PaymentHistory>	61-90 Days DQ	PAYMENTHISTORY:4	Code to 9999
336		<PaymentHistory>	91-120 Days DQ	PAYMENTHISTORY:5	Code to 9999
337		<PaymentHistory>	121 and up Days DQ	PAYMENTHISTORY:6	Code to 9999
338		<PaymentMethod>	Payment Method	PAYMENTMETHOD	Code to 9
339		<PaymentSkips>	Payment Skips	PAYMENTSKIPS	Code to 9
340		<PaymentSkipStartDay>	Payment Skip Start Day	PAYMENTSKIPSTARTDAY	Code to 1231
341		<PaymentType>	Payment Type	PAYMENTTYPE	Code to 1
342		<PayoffAmount>	Payoff Amount	PAYOFFAMOUNT	Money
343		<PeriodicCap>	Periodic Cap	PERIODICCAP	Rate
344		<PeriodicFrequency>	Periodic Cap Frequency	PERIODICFREQUENCY	Code to 3
345		<PeriodicStartDate>	Periodic Cap Start Date	PERIODICSTARTDATE	Date
346		<PeriodicStartRate>	Periodic Cap Start Rate	PERIODICSTARTRATE	Rate
347		<PmiAppraisedValue>	PMI Appraised Value	PMIAPPRAISEDVALUE	Money
348		<PmiLastYear>	Mortgage Ins Paid Last Yr	PMILASTYEAR	Money
349		<PmiLtvRatio>	PMI Loan To Value Ratio	PMILTVRATIO	Rate
350		<PmiOriginalValue>	Original Value	PMIORIGINALVALUE	Money
351		<PmiPurchasePrice>	Purchase Price	PMIPURCHASEPRICE	Money
352		<PmiYtd>	Mortgage Ins Paid YTD	PMIYTD	Money
353		<PmtBucketAmount>	Pmt Bucket Amt 1 - Pmt Bucket Amt 8	PMTBUCKETAMOUNT:1 - PMTBUCKETAMOUNT:8	Money
354		<PmtBucketDueDate>	Pmt Bucket Due Date 1 - Pmt Bucket Due Date 8	PMTBUCKETDUEDATE:1 - PMTBUCKETDUEDATE:8	Date
355		<PointsLastYear>	Points Last Year	POINTSLASTYEAR	Money
356		<PointsYtd>	Points YTD	POINTSYTD	Money
357		<PositivePayDraft>	Positive Pay Draft	POSITIVEPAYDRAFT	Code to 99
358		<PreMthIntAccrued>	01 Mth Pre Int Accr - 03 Mth Pre Int Accr	PREMTHINTACCRUED:1 - PREMTHINTACCRUED:3	Money
359		<PreMthIntAccumLtd>	01 Mth Pre Int Accm - 12 Mth Pre Int Accm	PREMTHINTACCUMLTD:1 - PREMTHINTACCUMLTD:12	Money
360		<PreMthIntPaid>	01 Mth Pre Int Paid - 03 Mth Pre Int Paid	PREMTHINTPAID:1 - PREMTHINTPAID:3	Money
361		<PrepaidFinanceChg>	Prepaid Finance Chg	PREPAIDFINANCECHG	Money
362		<PrepaymentPenalty>	Prepayment Penalty	PREPAYMENTPENALTY	Code to 1
363		<PrepaymentPenaltyExpDate>	Prepayment Penalty Exp Date	PREPAYMENTPENALTYEXPDATE	Date
364		<PrevBeginningYearBalance>	Prev Beginning Year Balance	PREVBEGINNINGYEARBALANCE	Money
365		<PrevStmtFees>	Previous Statement Period Fees	PREVSTMTFEES	Money
366		<PrevStmtIntAccrd>	Previous Stmt Interest Accrued	PREVSTMTINTACCRD	Money
367		<PrevStmtLossMitAmtDue>	Prev Stmt Temp LossMit AmtDue	PREVSTMTLOSSMITAMTDUE	Money
368		<PrincipalLastYear>	Principal Last Year	PRINCIPALLASTYEAR	Money
369		<PrincipalYtd>	Principal YTD	PRINCIPALYTD	Money
370		<PrinPaidFromOpen>	Principal Paid From Open	PRINPAIDFROMOPEN	Money
371		<PromoAdvanceCutoff>	Promo 1 Advance Cutoff - Promo 2 Advance Cutoff	PROMOADVANCECUTOFF:1 - PROMOADVANCECUTOFF:2	Money
372		<PromoBalance>	Promo 1 Balance - Promo 2 Balance	PROMOBALANCE:1 - PROMOBALANCE:2	Money
373		<PromoEffectDate>	Promo 1 Effective Date - Promo 2 Effective Date	PROMOEFFECTDATE:1 - PROMOEFFECTDATE:2	Date
374		<PromoExpireDate>	Promo 1 Expiration Date - Promo 2 Expiration Date	PROMOEXPIREDATE:1 - PROMOEXPIREDATE:2	Date
375		<PromoRate>	Promo 1 Rate - Promo 2 Rate	PROMORATE:1 - PROMORATE:2	Rate
376		<PromoRateMax>	Promo 1 Rate Maximum - Promo 2 Rate Maximum	PROMORATEMAX:1 - PROMORATEMAX:2	Rate
377		<PromoRateMin>	Promo 1 Rate Minimum - Promo 2 Rate Minimum	PROMORATEMIN:1 - PROMORATEMIN:2	Rate
378		<PromoRateOffset>	Promo 1 Rate Offset - Promo 2 Rate Offset	PROMORATEOFFSET:1 - PROMORATEOFFSET:2	Rate
379		<PromoRateType>	Promo 1 Rate Type - Promo 2 Rate Type	PROMORATETYPE:1 - PROMORATETYPE:2	Code to 1
380		<PromoTotalAdvances>	Promo 1 Total Advances - Promo 2 Total Advances	PROMOTOTALADVANCES:1 - PROMOTOTALADVANCES:2	Money
381		<PromoType>	Promo 1 Type - Promo 2 Type	PROMOTYPE:1 - PROMOTYPE:2	Code to 99
382		<PropertyAddressType>	Property Address Type	PROPERTYADDRESSTYPE	Code to 2
383		<PropertyJurisdiction>	Property Jurisdiction	PROPERTYJURISDICTION	40 Characters
384		<PuAddOnSinceLastStmt>	PU Add-on Since Last Stmt	PUADDONSINCELASTSTMT:1	Money
385		<PuAddOnSinceLastStmt>	PU Add-on Since Last Stmt 2 - PU Add-on Since Last Stmt 9	PUADDONSINCELASTSTMT:2 - PUADDONSINCELASTSTMT:9	Money
386		<PuIntCharge>	PU Int Charge	PUINTCHARGE	Money
387		<PuNewIntUnpaid>	PU New Int Unpaid	PUNEWINTUNPAID	Money
388		<PuOldIntUnpaid>	PU Old Int Unpaid	PUOLDINTUNPAID	Money
389		<PuPmtSinceLastStmt>	PU Pmt Since Last Stmt	PUPMTSINCELASTSTMT:1	Money
390		<PuPmtSinceLastStmt>	PU Pmt Since Last Stmt 2 - PU Pmt Since Last Stmt 9	PUPMTSINCELASTSTMT:2 - PUPMTSINCELASTSTMT:9	Money
391		<PurchAvgBalance>	PU Average Balance	PURCHAVGBALANCE:1	Money
392		<PurchAvgBalance>	PU Average Balance 2 - PU Average Balance 9	PURCHAVGBALANCE:2 - PURCHAVGBALANCE:9	Money
393		<PurchNewBalance>	PU New Balance	PURCHNEWBALANCE:1	Money
394		<PurchNewBalance>	PU New Balance 2 - PU New Balance 9	PURCHNEWBALANCE:2 - PURCHNEWBALANCE:9	Money
395		<PurchOldBalance>	PU Old Balance	PURCHOLDBALANCE:1	Money
396		<PurchOldBalance>	PU Old Balance 2 - PU Old Balance 9	PURCHOLDBALANCE:2 - PURCHOLDBALANCE:9	Money
397		<PurposeCode>	Loan Purpose	PURPOSECODE	Code to 999
398		<PutItemSchd>	Put Item Schedule	PUTITEMSCHD	Code to 9999
399		<PutItemSchdType>	Put Item Schd Type	PUTITEMSCHDTYPE	Code to 1
400		<RateChangeCycleMonths>	Rate Change Cycle Months	RATECHANGECYCLEMONTHS	Code to 999
401		<RateRoundingMethod>	Rate Rounding Method	RATEROUNDINGMETHOD	Code to 2
402		<RecordChangeDate>	Record Change Date	RECORDCHANGEDATE	Date
403		<Reference>	Reference	REFERENCE	20 Characters
404		<RefinanceBalance>	Refinance Balance	REFINANCEBALANCE	Money
405		<RefinanceCounter>	Refinance Counter	REFINANCECOUNTER	Code to 9999
406		<RefinanceDate>	Refinance Date	REFINANCEDATE	Date
407		<RefundLastYear>	Refund Last Year	REFUNDLASTYEAR	Money
408		<RefundPostCode>	Refund Post Code	REFUNDPOSTCODE	Code to 2
409		<RefundYtd>	Refund YTD	REFUNDYTD	Money
410		<RegECount>	Reg E Count	REGECOUNT	Code to 9999
411		<RegPaymentsTmtMsgCode>	Regular Payment Stmt Msg Code	REGPAYMENTSTMTMSGCODE	Code to 9999
412		<ReinstatementAmt>	Reinstatement Amount	REINSTATEMENTAMT	Money
413		<ReinstatementGoodThruDate>	Reinstatement Good Thru Date	REINSTATEMENTGOODTHRUDATE	Date
414		<ReinstatementStmtMsgCode>	Reinstatement Stmt Msg Code	REINSTATEMENTSTMTMSGCODE	Code to 9999
415		<RiskRate>	Risk Rate	RISKRATE	Rate
416		<RoundRateTo>	Round Rate To	ROUNDRATETO	Rate
417		<SalesTaxCityIndicator>	Sales Tax City Indicator	SALESTAXCITYINDICATOR	Code to 4
418		<SalesTaxCountyIndicator>	Sales Tax County Indicator	SALESTAXCOUNTYINDICATOR	Code to 4
419		<SalesTaxDue>	Sales Tax Due	SALESTAXDUE	Money
420		<SalesTaxPayoff>	Sales Tax Payoff	SALESTAXPAYOFF	Money
421		<SalesTaxRate>	Sales Tax Rate	SALESTAXRATE	Rate
422		<SalesTaxStateIndicator>	Sales Tax State Indicator	SALESTAXSTATEINDICATOR	Code to 4
423		<SbaGpNumber>	SBA GP Number	SBAGPNUMBER	10 Characters
424		<SchdPeriodStartDate>	Schd Cap Start Date	SCHDPERIODSTARTDATE	Date
425		<SchdPeriodStartRate>	Schd Cap Start Rate	SCHDPERIODSTARTRATE	Rate
426		<SchdRate>	Schd Rate	SCHDRATE	Rate
427		<SchdRateChangeDate>	Schd Rate Change Date	SCHDRATECHANGEDATE	Date
428		<SchdSplitBalance>	Schd Split Balance	SCHDSPLITBALANCE	Money
429		<SchdSplitRate>	Schd Split Rate	SCHDSPLITRATE	Rate
430		<SecondInsBirthDate>	Second Insured Birth Date	SECONDINSBIRTHDATE	Date
431		<SecuredAmount>	Secured Amount	SECUREDAMOUNT	Money
432		<SecuredCode>	Secured Code	SECUREDCODE	Code to 3
433		<Seg0Balance>	Seg 0 Balance	SEG0BALANCE	Money
434		<Seg0BeginningCycleDate>	Seg 0 Beginning Cycle Date	SEG0BEGINNINGCYCLEDATE	Date
435		<Seg0CurrStmtIntAccrd>	Seg 0 Current Stmt Int Accr	SEG0CURRSTMTINTACCRD	Money
436		<Seg0Description>	Seg 0 Description	SEG0DESCRIPTION	30 Characters
437		<Seg0InterestLastYear>	Seg 0 Interest Paid Last Year	SEG0INTERESTLASTYEAR	Money
438		<Seg0InterestYtd>	Seg 0 Interest Paid YTD	SEG0INTERESTYTD	Money
439		<Seg0IntUnpaid>	Seg 0 Int Unpaid	SEG0INTUNPAID	Money
440		<Seg0IntUnpaidBilled>	Seg 0 Int Unpaid Billed	SEG0INTUNPAIDBILLED	Money
441		<Seg0LevelPrinPmt>	Seg 0 Level Prin Pmt	SEG0LEVELPRINPMT	Money
442		<Seg0PartialPmt>	Seg 0 Partial Payment	SEG0PARTIALPMT	Money
443		<Seg0Payment>	Seg 0 Payment	SEG0PAYMENT	Money
444		<Seg0PaymentDue>	Seg 0 Payment Due	SEG0PAYMENTDUE	Money
445		<Seg0PaymentOrder>	Seg 0 Payment Order	SEG0PAYMENTORDER	Code to 9999
446		<Seg0PayoffAmt>	Seg 0 Payoff Amt	SEG0PAYOFFAMT	Money
447		<Seg0PmtBucketAmt>	Seg 0 Pmt Bucket Amt 1 - Seg 0 Pmt Bucket Amt 8	SEG0PMTBUCKETAMT:1 - SEG0PMTBUCKETAMT:8	Money
448		<Seg0PrevStmtIntAccrd>	Seg 0 Previous Stmt Int Accr	SEG0PREVSTMTINTACCRD	Money
449		<SendFinalChgOffStmt>	Send Final Charge Off Stmt	SENDFINALCHGOFFSTMT	Code to 1
450		<Service>	Service 1 - Service 8	SERVICE:1 - SERVICE:8	Code to 99
451		<SinglePremiumDisability>	Sgl Prem Disability	SINGLEPREMIUMDISABILITY	Money
452		<SinglePremiumLife>	Sgl Prem Life	SINGLEPREMIUMLIFE	Money
453		<SplitRate>	Split Rate	SPLITRATE	Rate
454		<SplitRateBalance>	Split Rate Balance	SPLITRATEBALANCE	Money
455		<StatementDate>	Statement Date	STATEMENTDATE	Date
456		<StatementGroup>	Statement Group	STATEMENTGROUP	Code to 99
457		<StatementMailCode>	Statement Mail Code	STATEMENTMAILCODE	Code to 99
458		<StatementNewBalance>	Statement New Balance	STATEMENTNEWBALANCE	Money
459		<StatementOldBalance>	Statement Old Balance	STATEMENTOLDBALANCE	Money
460		<StatementPrevDate>	Statement Previous Date	STATEMENTPREVDATE	Date
461		<StateSalesTaxRate>	State Sales Tax Rate	STATESALESTAXRATE	Rate
462		<StmtCcIntBilledYtd>	Stmt CC Interest Billed YTD	STMTCCINTBILLEDYTD	Money
463		<StmtEscrowUnpaid>	Statement Escrow Unpaid	STMTESCROWUNPAID	Money
464		<StmtFeesLastYear>	Stmt Fees Last Year	STMTFEESLASTYEAR	Money
465		<StmtFeesYtd>	Stmt Fees YTD	STMTFEESYTD	Money
466		<StmtIntFromOpen>	Stmt Interest From Open	STMTINTFROMOPEN	Money
467		<StmtLateChargeLastYear>	Stmt Late Charge Last Yr	STMTLATECHARGELASTYEAR	Money
468		<StmtLateChargeYtd>	Stmt Late Charge YTD	STMTLATECHARGEYTD	Money
469		<StmtLateChgUnpaid>	Statement Late Charge Unpaid	STMTLATECHGUNPAID	Money
470		<StmtLtChgPdFrmOpn>	Stmt Late Charge Pd From Open	STMTLTCHGPDFRMOPN	Money
471		<StmtMaxLateFee>	Stmt Max Late Fee	STMTMAXLATEFEE	Money
472		<StmtMaxPenaltyApr>	Stmt Max Penalty APR	STMTMAXPENALTYAPR	Rate
473		<StmtNoteStartDate>	Statement Note Start Date	STMTNOTESTARTDATE	Date
474		<StmtPrincipalLastYear>	Stmt Principal Last Year	STMTPRINCIPALLASTYEAR	Money
475		<StmtPrincipalYtd>	Stmt Principal YTD	STMTPRINCIPALYTD	Money
476		<StmtPrinPdFromOpen>	Stmt Principal Paid From Open	STMTPRINPDFROMOPEN	Money
477		<StmtUnappliedPartialPmt>	Stmt Unapplied Partial Pmt	STMTUNAPPLIEDPARTIALPMT	Money
478		<StudentCoveredPeriodEnd>	Student Covered End	STUDENTCOVEREDPERIODEND	Date
479		<StudentLoanCapIntLastYear>	Student Loan Cap Int LYr	STUDENTLOANCAPINTLASTYEAR	Money
480		<StudentLoanCapIntYtd>	Student Loan Cap Int YTD	STUDENTLOANCAPINTYTD	Money
481		<StudentLoanCode>	Student Loan Code	STUDENTLOANCODE	Code to 1
482		<StudentLoanOrigFeeLastYear>	Student Loan Org Fee LYr	STUDENTLOANORIGFEELASTYEAR	Money
483		<StudentLoanOrigFeeYtd>	Student Loan Org Fee YTD	STUDENTLOANORIGFEEYTD	Money
484		<ThresholdPmt>	Threshold Payment	THRESHOLDPMT	Money
485		<TotalAccrualReversal>	Total Accrual Reversal	TOTALACCRUALREVERSAL	Money
486		<TotalBtBalanceToDate>	Total BT Balance to Date	TOTALBTBALANCETODATE	Money
487		<TotalCaBalanceToDate>	Total CA Balance to Date	TOTALCABALANCETODATE	Money
488		<TotalFeeBalanceToDate>	Total Fee Balance to Date	TOTALFEEBALANCETODATE	Money
489		<TotalPuBalanceToDate>	Total PU Balance to Date	TOTALPUBALANCETODATE	Money
490		<Type>	Loan Type	TYPE	Code to 99 or Code to 9999
491		<UnAdjaPaymentDue>	Unadjusted Payment Due	UNADJAPAYMENTDUE	Money
492		<UnAdjThresholdPmt>	Unadjusted Threshold Pmt	UNADJTHRESHOLDPMT	Money
493		<UnamortizedFees>	Unamortized Fees	UNAMORTIZEDFEES	Money
494		<UnappliedPartialPmt>	Unapplied Partial Payment	UNAPPLIEDPARTIALPMT	Money
495		<UserAmount1>	User Amount 01	USERAMOUNT1	Money
496		<UserAmount2>	User Amount 02	USERAMOUNT2	Money
497		<UserChar1>	User Char 01	USERCHAR1	40 Characters
498		<UserChar2>	User Char 02	USERCHAR2	40 Characters
499		<UserChar3>	User Char 03	USERCHAR3	40 Characters
500		<UserChar4>	User Char 04	USERCHAR4	40 Characters
501		<UserDate1>	User Date 01	USERDATE1	Date
502		<UserDate2>	User Date 02	USERDATE2	Date
503		<VariableRateIndicator>	Variable Rate Indicator	VARIABLERATEINDICATOR	Code to 1
504		<Vin>	VIN #	VIN	20 Characters
505		<WarningCode>	Warning 01 Code - Warning 20 Code	WARNINGCODE:1 - WARNINGCODE:20	Code to 999
506		<WarningExpiration>	Warning 01 Expiration - Warning 20 Expiration	WARNINGEXPIRATION:1 - WARNINGEXPIRATION:20	Date

getLoanTrackingSelectFields

The following table maps the selectable request tags available in the getLoanTrackingSelectFields operation to their corresponding Symitar field names, mnemonics, and data types.

A successful retrieval requires the mandatory identifier value(s) for this operation. For getLoanTrackingSelectFields, the required identifier is Account Number + Loan ID + Loan Tracking Locator.

#	SymXchange Operation	SymXchange Tags	Symitar Field Name	Symitar MNEMONIC	Symitar Data Type
1	getLoanTrackingSelectFields	<CreationDate>	Creation Date	CREATIONDATE	Date
2		<CreationTime>	Creation Time	CREATIONTIME	Code to 2359
3		<ExpireDate>	Expiration Date	EXPIREDATE	Date
4		<FmLastDate>	Last FM Date	FMLASTDATE	Date
5		<Id>	ID	ID	2 or 4 Characters
6		<IdType>	ID Type	IDTYPE	Code to 4
7		<Locator>	Locator	LOCATOR	Number
8		<RecordChangeDate>	Record Change Date	RECORDCHANGEDATE	Date
9		<TrackingCode>	Tracking Code	TRACKINGCODE	Code to 99
10		<Type>	Tracking Type	TYPE	Code to 99
11		<UserAmount1>	User Amount1	USERAMOUNT1	Money
12		<UserAmount10>	User Amount10	USERAMOUNT10	Money
13		<UserAmount11>	User Amount11	USERAMOUNT11	Money
14		<UserAmount12>	User Amount12	USERAMOUNT12	Money
15		<UserAmount13>	User Amount13	USERAMOUNT13	Money
16		<UserAmount14>	User Amount14	USERAMOUNT14	Money
17		<UserAmount15>	User Amount15	USERAMOUNT15	Money
18		<UserAmount16>	User Amount16	USERAMOUNT16	Money
19		<UserAmount17>	User Amount17	USERAMOUNT17	Money
20		<UserAmount18>	User Amount18	USERAMOUNT18	Money
21		<UserAmount19>	User Amount19	USERAMOUNT19	Money
22		<UserAmount2>	User Amount2	USERAMOUNT2	Money
23		<UserAmount20>	User Amount20	USERAMOUNT20	Money
24		<UserAmount3>	User Amount3	USERAMOUNT3	Money
25		<UserAmount4>	User Amount4	USERAMOUNT4	Money
26		<UserAmount5>	User Amount5	USERAMOUNT5	Money
27		<UserAmount6>	User Amount6	USERAMOUNT6	Money
28		<UserAmount7>	User Amount7	USERAMOUNT7	Money
29		<UserAmount8>	User Amount8	USERAMOUNT8	Money
30		<UserAmount9>	User Amount9	USERAMOUNT9	Money
31		<UserChar1>	User Char1	USERCHAR1	40 Characters
32		<UserChar10>	User Char10	USERCHAR10	40 Characters
33		<UserChar11>	User Char11	USERCHAR11	40 Characters
34		<UserChar12>	User Char12	USERCHAR12	40 Characters
35		<UserChar13>	User Char13	USERCHAR13	40 Characters
36		<UserChar14>	User Char14	USERCHAR14	40 Characters
37		<UserChar15>	User Char15	USERCHAR15	40 Characters
38		<UserChar16>	User Char16	USERCHAR16	40 Characters
39		<UserChar17>	User Char17	USERCHAR17	40 Characters
40		<UserChar18>	User Char18	USERCHAR18	40 Characters
41		<UserChar19>	User Char19	USERCHAR19	40 Characters
42		<UserChar2>	User Char2	USERCHAR2	40 Characters
43		<UserChar20>	User Char20	USERCHAR20	40 Characters
44		<UserChar3>	User Char3	USERCHAR3	40 Characters
45		<UserChar4>	User Char4	USERCHAR4	40 Characters
46		<UserChar5>	User Char5	USERCHAR5	40 Characters
47		<UserChar6>	User Char6	USERCHAR6	40 Characters
48		<UserChar7>	User Char7	USERCHAR7	40 Characters
49		<UserChar8>	User Char8	USERCHAR8	40 Characters
50		<UserChar9>	User Char9	USERCHAR9	40 Characters
51		<UserCode1>	User Code1	USERCODE1	Code to 9999
52		<UserCode10>	User Code10	USERCODE10	Code to 9999
53		<UserCode11>	User Code11	USERCODE11	Code to 9999
54		<UserCode12>	User Code12	USERCODE12	Code to 9999
55		<UserCode13>	User Code13	USERCODE13	Code to 9999
56		<UserCode14>	User Code14	USERCODE14	Code to 9999
57		<UserCode15>	User Code15	USERCODE15	Code to 9999
58		<UserCode16>	User Code16	USERCODE16	Code to 9999
59		<UserCode17>	User Code17	USERCODE17	Code to 9999
60		<UserCode18>	User Code18	USERCODE18	Code to 9999
61		<UserCode19>	User Code19	USERCODE19	Code to 9999
62		<UserCode2>	User Code2	USERCODE2	Code to 9999
63		<UserCode20>	User Code20	USERCODE20	Code to 9999
64		<UserCode3>	User Code3	USERCODE3	Code to 9999
65		<UserCode4>	User Code4	USERCODE4	Code to 9999
66		<UserCode5>	User Code5	USERCODE5	Code to 9999
67		<UserCode6>	User Code6	USERCODE6	Code to 9999
68		<UserCode7>	User Code7	USERCODE7	Code to 9999
69		<UserCode8>	User Code8	USERCODE8	Code to 9999
70		<UserCode9>	User Code9	USERCODE9	Code to 9999
71		<UserDate1>	User Date1	USERDATE1	Date
72		<UserDate10>	User Date10	USERDATE10	Date
73		<UserDate11>	User Date11	USERDATE11	Date
74		<UserDate12>	User Date12	USERDATE12	Date
75		<UserDate13>	User Date13	USERDATE13	Date
76		<UserDate14>	User Date14	USERDATE14	Date
77		<UserDate15>	User Date15	USERDATE15	Date
78		<UserDate16>	User Date16	USERDATE16	Date
79		<UserDate17>	User Date17	USERDATE17	Date
80		<UserDate18>	User Date18	USERDATE18	Date
81		<UserDate19>	User Date19	USERDATE19	Date
82		<UserDate2>	User Date2	USERDATE2	Date
83		<UserDate20>	User Date20	USERDATE20	Date
84		<UserDate3>	User Date3	USERDATE3	Date
85		<UserDate4>	User Date4	USERDATE4	Date
86		<UserDate5>	User Date5	USERDATE5	Date
87		<UserDate6>	User Date6	USERDATE6	Date
88		<UserDate7>	User Date7	USERDATE7	Date
89		<UserDate8>	User Date8	USERDATE8	Date
90		<UserDate9>	User Date9	USERDATE9	Date
91		<UserId>	User ID	USERID	Code to 9999
92		<UserNumber1>	User Number1	USERNUMBER1	Number
93		<UserNumber10>	User Number10	USERNUMBER10	Number
94		<UserNumber11>	User Number11	USERNUMBER11	Number
95		<UserNumber12>	User Number12	USERNUMBER12	Number
96		<UserNumber13>	User Number13	USERNUMBER13	Number
97		<UserNumber14>	User Number14	USERNUMBER14	Number
98		<UserNumber15>	User Number15	USERNUMBER15	Number
99		<UserNumber16>	User Number16	USERNUMBER16	Number
100		<UserNumber17>	User Number17	USERNUMBER17	Number
101		<UserNumber18>	User Number18	USERNUMBER18	Number
102		<UserNumber19>	User Number19	USERNUMBER19	Number
103		<UserNumber2>	User Number2	USERNUMBER2	Number
104		<UserNumber20>	User Number20	USERNUMBER20	Number
105		<UserNumber3>	User Number3	USERNUMBER3	Number
106		<UserNumber4>	User Number4	USERNUMBER4	Number
107		<UserNumber5>	User Number5	USERNUMBER5	Number
108		<UserNumber6>	User Number6	USERNUMBER6	Number
109		<UserNumber7>	User Number7	USERNUMBER7	Number
110		<UserNumber8>	User Number8	USERNUMBER8	Number
111		<UserNumber9>	User Number9	USERNUMBER9	Number
112		<UserRate1>	User Rate1	USERRATE1	Rate
113		<UserRate10>	User Rate10	USERRATE10	Rate
114		<UserRate11>	User Rate11	USERRATE11	Rate
115		<UserRate12>	User Rate12	USERRATE12	Rate
116		<UserRate13>	User Rate13	USERRATE13	Rate
117		<UserRate14>	User Rate14	USERRATE14	Rate
118		<UserRate15>	User Rate15	USERRATE15	Rate
119		<UserRate16>	User Rate16	USERRATE16	Rate
120		<UserRate17>	User Rate17	USERRATE17	Rate
121		<UserRate18>	User Rate18	USERRATE18	Rate
122		<UserRate19>	User Rate19	USERRATE19	Rate
123		<UserRate2>	User Rate2	USERRATE2	Rate
124		<UserRate20>	User Rate20	USERRATE20	Rate
125		<UserRate3>	User Rate3	USERRATE3	Rate
126		<UserRate4>	User Rate4	USERRATE4	Rate
127		<UserRate5>	User Rate5	USERRATE5	Rate
128		<UserRate6>	User Rate6	USERRATE6	Rate
129		<UserRate7>	User Rate7	USERRATE7	Rate
130		<UserRate8>	User Rate8	USERRATE8	Rate
131		<UserRate9>	User Rate9	USERRATE9	Rate

getLookupSelectFields

The following table maps the selectable request tags available in the getLookupSelectFields operation to their corresponding Symitar field names, mnemonics, and data types.

A successful retrieval requires the mandatory identifier value(s) for this operation. For getLookupSelectFields, the required identifier is Account Number + Lookup Locator.

#	SymXchange Operation	SymXchange Tags	Symitar Field Name	Symitar MNEMONIC	Symitar Data Type
1	getLookupSelectFields	<Id>	Reference ID	ID	2 or 4 Characters
2		<IdType>	Reference ID Type	IDTYPE	Code to 2
3		<Locator>	Locator	LOCATOR	Number
4		<Number>	Lookup	NUMBER	20 Characters
5		<RecordChangeDate>	Record Change Date	RECORDCHANGEDATE	Date
6		<Type>	Lookup Type	TYPE	Code to 99

getNameSelectFields

The following table maps the selectable request tags available in the getNameSelectFields operation to their corresponding Symitar field names, mnemonics, and data types.

A successful retrieval requires the mandatory identifier value(s) for this operation. For getNameSelectFields, the required identifier is Account Number + Account Name Locator.

#	SymXchange Operation	SymXchange Tags	Symitar Field Name	Symitar MNEMONIC	Symitar Data Type
1	getNameSelectFields	<AccountNumber>	Account Number	NUMBER	10 Characters
2		<ActiveDuty>	Active Duty	ACTIVEDUTY	Code to 2
3		<ActiveDutySeparationDate>	Active Duty Separation Date	ACTIVEDUTYSEPARATIONDATE	Date
4		<ActiveDutyStartDate>	Active Duty Start Date	ACTIVEDUTYSTARTDATE	Date
5		<ActiveDutyVerificationDate>	Active Duty Verification Date	ACTIVEDUTYVERIFICATIONDATE	Date
6		<AddrCreateDate>	ADDR Creation Date	ADDRCREATEDATE	Date
7		<AddrDisconnectDate>	ADDR Disconnect Date	ADDRDISCONNECTDATE	Date
8		<AddressType>	Address Type	ADDRESSTYPE	Code to 2
9		<AddrExpDate>	ADDR Expiration Date	ADDREXPDATE	Date
10		<AddrFmLastDate>	ADDR Last FM Date	ADDRFMLASTDATE	Date
11		<AddrFmLastPurgeDate>	ADDR FM History Purge Date	ADDRFMLASTPURGEDATE	Date
12		<AddrRecordChangeDate>	ADDR Record Change Date	ADDRRECORDCHANGEDATE	Date
13		<AltEmail>	Alt E-Mail Address	ALTEMAIL	40 Characters
14		<BeneficialOwner>	Beneficial Owner Type	BENEFICIALOWNER	Code to 3
15		<BeneficialPercent>	Beneficial Owner Percentage	BENEFICIALPERCENT	Rate
16		<BeneficiaryPercent>	Beneficiary Percent	BENEFICIARYPERCENT	Rate
17		<BirthDate>	Birth Date	BIRTHDATE	Date
18		<CarrierRoute>	Carrier Route	CARRIERROUTE	4 Characters
19		<Chapter4StatusCode>	Chapter 4 Status Code	CHAPTER4STATUSCODE	2 Characters
20		<City>	City	CITY	40 Characters
21		<Confidential>	Confidential	CONFIDENTIAL	Code to 1
22		<Country>	Country	COUNTRY	20 Characters
23		<CountryCode>	Country Code	COUNTRYCODE	2 Characters
24		<CrAddrChgDate>	Credit Rpt Address Change Date	CRADDRCHGDATE	Date
25		<CreditReportAddrIndicator>	Credit Rpt Address Indicator	CREDITREPORTADDRINDICATOR	1 Character
26		<CreditReportAddrIndicatorDate>	CR Address Indicator Date	CREDITREPORTADDRINDICATORDATE	Date
27		<CreditReportConsumerInfo>	Credit Report Consumer Info	CREDITREPORTCONSUMERINFO	2 Characters
28		<CreditReportConsumerInfoDate>	Credit Rpt Consumer Date	CREDITREPORTCONSUMERINFODATE	Date
29		<CrNameChgDate>	Name Change Date	CRNAMECHGDATE	Date
30		<CrSsnChgDate>	SSN Change Date	CRSSNCHGDATE	Date
31		<CtrExempt>	CTR Exempt	CTREXEMPT	Code to 1
32		<CurrGrossMonthPay>	Curr Gross Mo Pay	CURRGROSSMONTHPAY	Money
33		<CurrMonthPayChgDate>	Curr Mo Pay Last Updated	CURRMONTHPAYCHGDATE	Date
34		<CurrNetMonthPay>	Curr Net Mo Pay	CURRNETMONTHPAY	Money
35		<DbaExtendedName>	DBA Extended Name	DBAEXTENDEDNAME	40 Characters
36		<DbaFirst>	DBA First Name	DBAFIRST	20 Characters
37		<DbaLast>	DBA Last Name/Non Indiv Name	DBALAST	40 Characters
38		<DbaLongName>	DBA Long Name	DBALONGNAME	40 Characters
39		<DbaMiddle>	DBA Middle Name	DBAMIDDLE	10 Characters
40		<DbaNameFormat>	DBA Name Format	DBANAMEFORMAT	Code to 1
41		<DbaShortName>	DBA Short Name	DBASHORTNAME	16 Characters
42		<DbaSuffix>	DBA Suffix	DBASUFFIX	4 Characters
43		<DbaTitle>	DBA Title	DBATITLE	8 Characters
44		<DeathDate>	Death Date	DEATHDATE	Date
45		<EcoaCode>	ECOA Code	ECOACODE	Code to 11
46		<EffectiveDate>	Effective Date	EFFECTIVEDATE	Date
47		<Email>	E-Mail Address	EMAIL	40 Characters
48		<EmployerName>	Current Employer	EMPLOYERNAME	40 Characters
49		<ExpirationDate>	Expiration Date	EXPIRATIONDATE	Date
50		<ExtendedName>	Extended Name	EXTENDEDNAME	40 Characters
51		<ExtraAddress>	Extra Address	EXTRAADDRESS	40 Characters
52		<ExtraInfo>	Extra Information	EXTRAINFO	40 Characters
53		<First>	First Name	FIRST	20 Characters
54		<FmLastPurgeDate>	FM History Purge Date	FMLASTPURGEDATE	Date
55		<ForeignTin>	Foreign TIN	FOREIGNTIN	22 Characters
56		<FormW8OnFile>	Form W-8 On File	FORMW8ONFILE	Code to 1
57		<Giin>	GIIN	GIIN	19 Characters
58		<Headquarters>	Headquarters	HEADQUARTERS	Code to 1
59		<HomePhone>	Home Phone	HOMEPHONE	16 Characters
60		<IdentDocFlag>	Documentary Flag 1–Documentary Flag 3	IDENTDOCFLAG:1–IDENTDOCFLAG:3	Code to 1
61		<IdentIdDescription>	ID Description 1–ID Description 3	IDENTIDDESCRIPTION:1–IDENTIDDESCRIPTION:3	40 Characters
62		<IdentIdExpireDate>	ID Expiration Date 1–ID Expiration Date 3	IDENTIDEXPIREDATE:1–IDENTIDEXPIREDATE:3	Date
63		<IdentIdIssueDate>	ID Issuance Date 1–ID Issuance Date 3	IDENTIDISSUEDATE:1–IDENTIDISSUEDATE:3	Date
64		<IdentIdNumber>	ID Number 1–ID Number 3	IDENTIDNUMBER:1–IDENTIDNUMBER:3	40 Characters
65		<IdentIdType>	ID Type 1–ID Type 3	IDENTIDTYPE:1–IDENTIDTYPE:3	Code to 999
66		<IdentIdVerifyDate>	ID Verification Date 1–ID Verification Date 3	IDENTIDVERIFYDATE:1–IDENTIDVERIFYDATE:3	Date
67		<Irs1042SAmendNum>	Amendment Number	IRS1042SAMENDNUM	Code to 9
68		<IrsCorrection>	IRS Correction	IRSCORRECTION	Code to 2
69		<IrsCountryCode>	IRS Country Code	IRSCOUNTRYCODE	2 Characters
70		<Last>	Last Name/Non Indiv Name	LAST	40 Characters
71		<LastAddrChgDate>	Address Change Date	LASTADDRCHGDATE	Date
72		<LastAddrVerifDate>	Address Verify Date	LASTADDRVERIFDATE	Date
73		<LastFmDate>	Last FM Date	LASTFMDATE	Date
74		<Lei>	Legal Entity Identifier	LEI	20 Characters
75		<License>	License	LICENSE	20 Characters
76		<Lob>	LOB Code	LOB	2 Characters
77		<Locator>	Locator	LOCATOR	Number
78		<LongName>	Long Name	LONGNAME	40 Characters
79		<MailOverride>	Mail Override	MAILOVERRIDE	Code to 1
80		<MarketingAddress>	Use as Marketing Address	MARKETINGADDRESS	Code to 1
81		<MbrActivityDate>	MBR Activity Date	MBRACTIVITYDATE	Date
82		<MbrAddrFileType>	ADDR File Type	MBRADDRFILETYPE	Code to 1
83		<MbrAddrNumber>	ADDR Number	MBRADDRNUMBER	17 Characters
84		<MbrAddrNumLink>	ADDR Number Link	MBRADDRNUMLINK	17 Characters
85		<MbrAddrNumLinkChgDate>	ADDR Number Link Chg Date	MBRADDRNUMLINKCHGDATE	Date
86		<MbrCreateDate>	MBR Creation Date	MBRCREATEDATE	Date
87		<MbrDisconnectDate>	MBR Disconnect Date	MBRDISCONNECTDATE	Date
88		<MbrExpDate>	MBR Expiration Date	MBREXPDATE	Date
89		<MbrFileType>	MBR File Type	MBRFILETYPE	Code to 2
90		<MbrFmLastDate>	MBR Last FM Date	MBRFMLASTDATE	Date
91		<MbrFmLastPurgeDate>	MBR FM History Purge Date	MBRFMLASTPURGEDATE	Date
92		<MbrRecordChangeDate>	MBR Record Change Date	MBRRECORDCHANGEDATE	Date
93		<MbrStatus>	MBR Status	MBRSTATUS	Code to 3
94		<MbrStatusFmDate>	MBR Status Change Date	MBRSTATUSFMDATE	Date
95		<MemberNumber>	MBR Number	MEMBERNUMBER	17 Characters
96		<MemberNumLink>	MBR Number Link	MEMBERNUMLINK	17 Characters
97		<MemberNumLinkChgDate>	MBR Number Link Chg Date	MEMBERNUMLINKCHGDATE	Date
98		<Middle>	Middle Name	MIDDLE	10 Characters
99		<MobilePhone>	Mobile Phone	MOBILEPHONE	16 Characters
100		<MothersMaidenName>	Mother’s Maiden Name	MOTHERSMAIDENNAME	20 Characters
101		<NameFormat>	Name Format	NAMEFORMAT	Code to 1
102		<NameLocator>	Locator	LOCATOR	Number
103		<NonAcctNameNum>	Non Account Name Number	NONACCTNAMENUM	17 Characters
104		<NraExemptionCode>	NRA Exemption Code	NRAEXEMPTIONCODE	2 Characters
105		<NraTaxRate>	NRA Tax Rate	NRATAXRATE	Rate
106		<Occupation>	Occupation	OCCUPATION	40 Characters
107		<PagerNumber>	Pager Number	PAGERNUMBER	16 Characters
108		<PhoneType>	Phone Type	PHONETYPE	Code to 1
109		<PreferredContact>	Preferred Contact	PREFERREDCONTACT	40 Characters
110		<PreferredContactMethod>	Preferred Contact Method	PREFERREDCONTACTMETHOD	Code to 9
111		<RecordChangeDate>	Record Change Date	RECORDCHANGEDATE	Date
112		<Restrict>	Restricted Access	RESTRICT	Code to 6
113		<Sex>	Sex	SEX	1 Character
114		<ShortName>	Short Name	SHORTNAME	16 Characters
115		<Ssn>	SSN/TIN	SSN	9 Characters
116		<SsnCertification>	SSN/TIN Certification	SSNCERTIFICATION	Code to 2
117		<SsnOverride>	SSN/TIN Override	SSNOVERRIDE	Code to 3
118		<SsnType>	SSN/TIN Type	SSNTYPE	Code to 9
119		<State>	State	STATE	10 Characters
120		<Street>	Street	STREET	40 Characters
121		<SubstantialOwner>	Substantial Owner	SUBSTANTIALOWNER	Code to 1
122		<SubType>	Name SubType	SUBTYPE	Code to 99
123		<Suffix>	Suffix	SUFFIX	4 Characters
124		<Title>	Title	TITLE	8 Characters
125		<Type>	Name Type	TYPE	Code to 53
126		<UserAmount1>	User Amount 01	USERAMOUNT1	Money
127		<UserAmount2>	User Amount 02	USERAMOUNT2	Money
128		<UserChar1>	User Char 01	USERCHAR1	40 Characters
129		<UserChar2>	User Char 02	USERCHAR2	40 Characters
130		<UserChar3>	User Char 03	USERCHAR3	40 Characters
131		<UserChar4>	User Char 04	USERCHAR4	40 Characters
132		<UserDate1>	User Date 01	USERDATE1	Date
133		<UserDate2>	User Date 02	USERDATE2	Date
134		<UsPersonFlag>	U.S. Person Flag	USPERSONFLAG	Code to 1
135		<W8ExpirationDate>	W-8 Expiration Date	W8EXPIRATIONDATE	Date
136		<WorkPhone>	Work Phone	WORKPHONE	16 Characters
137		<WorkPhoneExtension>	Work Phone Ext	WORKPHONEEXTENSION	6 Characters
138		<ZipCode>	Zip Code	ZIPCODE	10 Characters

getNoteSelectFields

The following table maps the selectable request tags available in the getNoteSelectFields operation to their corresponding Symitar field names, mnemonics, and data types.

A successful retrieval requires the mandatory identifier value(s) for this operation. For getNoteSelectFields, the required identifier is Account Number + Account Note Locator.

#	SymXchange Operation	SymXchange Tags	Symitar Field Name	Symitar MNEMONIC	Symitar Data Type
1	getNoteSelectFields	<Code>	Note Code	CODE	Code to 9999
2		<EnterDate>	Enter Date	ENTERDATE	Date
3		<EnterTime>	Enter Time	ENTERTIME	Code to 2359
4		<ExpirationDate>	Expiration Date	EXPIRATIONDATE	Date
5		<Id>	ID	ID	2 or 4 Characters
6		<IdType>	ID Type	IDTYPE	Code to 9999
7		<Locator>	Locator	LOCATOR	Number
8		<RecordChangeDate>	Record Change Date	RECORDCHANGEDATE	Date
9		<Text>	Text Line 01–Text Line 50	TEXT:1–TEXT:50	40 Characters
10		<TextLineCount>	Text Line Count	TEXTLINECOUNT	Number
11		<UserId>	User ID	USERID	Code to 9999
12		<VoidedBy>	Voided By	VOIDEDBY	Code to 9999
13		<VoidFlag>	Voided	VOIDFLAG	Code to 1

getPledgeSelectFields

The following table maps the selectable request tags available in the getPledgeSelectFields operation to their corresponding Symitar field names, mnemonics, and data types.

A successful retrieval requires the mandatory identifier value(s) for this operation. For getPledgeSelectFields, the required identifier is Account Number + Pledge Locator.

#	SymXchange Operation	SymXchange Tags	Symitar Field Name	Symitar MNEMONIC	Symitar Data Type
1	getPledgeSelectFields	<AccountNumber>	Account Number	ACCOUNTNUMBER	10 Characters
2		<Amount>	Pledge Amount	AMOUNT	Money
3		<CollateralCode>	Collateral Code	COLLATERALCODE	Code to 999
4		<CollateralDescription>	Collateral Description	COLLATERALDESCRIPTION	40 Characters
5		<CollateralNumber>	Collateral Number	COLLATERALNUMBER	10 Characters
6		<EffectiveDate>	Effective Date	EFFECTIVEDATE	Date
7		<ExpirationDate>	Expiration Date	EXPIRATIONDATE	Date
8		<Id>	ID	ID	2 or 4 Characters
9		<Locator>	Locator	LOCATOR	Number
10		<Percent>	Pledge Rate	PERCENT	Rate
11		<Priority>	Collateral Priority	PRIORITY	Code to 2
12		<RecordChangeDate>	Record Change Date	RECORDCHANGEDATE	Date
13		<Type>	Pledge Type	TYPE	Code to 5

getPreferenceAccessSelectFields

The following table maps the selectable request tags available in the getPreferenceAccessSelectFields operation to their corresponding Symitar field names, mnemonics, and data types.

A successful retrieval requires the mandatory identifier value(s) for this operation. For getPreferenceAccessSelectFields, the required identifier is Account Number + Preference Locator + Preference Access Locator.

#	SymXchange Operation	SymXchange Tags	Symitar Field Name	Symitar MNEMONIC	Symitar Data Type
1	getPreferenceAccessSelectFields	<AccessType>	Access Type	ACCESSTYPE	Code to 3
2		<AccountNumber>	Account Number	ACCOUNTNUMBER	10 Characters
3		<EnableDeposit>	Enable Deposits	ENABLEDEPOSIT	Code to 1
4		<EnableFm>	Enable FM	ENABLEFM	Code to 1
5		<EnableInquiry>	Enable Inquiries	ENABLEINQUIRY	Code to 1
6		<EnableWithdrawal>	Enable Withdrawals	ENABLEWITHDRAWAL	Code to 1
7		<ExtLoanAccount>	External Loan Account Number	EXTLOANACCOUNT	20 Characters
8		<Id>	ID	ID	2 or 4 Characters
9		<IdType>	ID Type	IDTYPE	Code to 3
10		<Locator>	Locator	LOCATOR	Number
11		<Qualifier>	Qualifier	QUALIFIER	3 Characters
12		<RecordChangeDate>	Record Change Date	RECORDCHANGEDATE	Date

getPreferenceSelectFields

The following table maps the selectable request tags available in the getPreferenceSelectFields operation to their corresponding Symitar field names, mnemonics, and data types.

A successful retrieval requires the mandatory identifier value(s) for this operation. For getPreferenceSelectFields, the required identifier is Account Number + Preference Locator.

#	SymXchange Operation	SymXchange Tags	Symitar Field Name	Symitar MNEMONIC	Symitar Data Type
1	getPreferenceSelectFields	<AudioAccess>	Audio Access Code	AUDIOACCESS	40 Characters
2		<AudioAccess2>	Second Audio Access Code	AUDIOACCESS2	40 Characters
3		<AudioAccessMode>	Audio Access Code Mode	AUDIOACCESSMODE	Code to 2
4		<AudioAccessMode2>	Second Audio Access Code Mode	AUDIOACCESSMODE2	Code to 2
5		<AudioCallCount>	Audio Call Count	AUDIOCALLCOUNT	Code to 9999
6		<AudioCallMinutes>	Audio Call Minutes	AUDIOCALLMINUTES	Code to 9999
7		<AudioEnable>	Audio Enable Code	AUDIOENABLE	Code to 2
8		<AudLastLogonDate>	Last Audio Logon Date	AUDLASTLOGONDATE	Date
9		<AudLastLogonTime>	Last Audio Logon Time	AUDLASTLOGONTIME	Code to 2359
10		<BillPayAmount>	Bill Pmt Amount	BILLPAYAMOUNT	Money
11		<BillPayCount>	Bill Pmt Count	BILLPAYCOUNT	Code to 9999
12		<BillPayCountLimit>	Bill Pmt Count Limit	BILLPAYCOUNTLIMIT	Code to 9999
13		<BillPayLimit>	Bill Pmt Limit	BILLPAYLIMIT	Money
14		<BillPayMax>	Maximum Bill Pmt	BILLPAYMAX	Money
15		<BusinessFax>	Business Fax	BUSINESSFAX	12 Characters
16		<DepAmount>	Deposit Amount	DEPAMOUNT	Money
17		<DepCount>	Deposit Count	DEPCOUNT	Code to 9999
18		<DepCountLimit>	Deposit Count Limit	DEPCOUNTLIMIT	Code to 9999
19		<DepLimit>	Deposit Limit	DEPLIMIT	Money
20		<DepMax>	Maximum Deposit	DEPMAX	Money
21		<EmailAddrChgDate>	E-Mail Address Ch Date	EMAILADDRCHGDATE	Date
22		<EmailAddrChgTime>	E-Mail Address Ch Time	EMAILADDRCHGTIME	Code to 2359
23		<EmailAddress>	E-Mail Address	EMAILADDRESS	40 Characters
24		<HbCallCount>	HB Call Count	HBCALLCOUNT	Code to 9999
25		<HbCallMinutes>	HB Call Minutes	HBCALLMINUTES	Code to 9999
26		<HbEnable>	HB Enable Code	HBENABLE	Code to 2
27		<HbLastLogonDate>	Last HB Logon Date	HBLASTLOGONDATE	Date
28		<HbLastLogonTime>	Last HB Logon Time	HBLASTLOGONTIME	Code to 2359
29		<HbMode>	HB Mode	HBMODE	Code to 1
30		<HbPassword>	HB Password	HBPASSWORD	40 Characters
31		<HbPassword2>	Second HB Password	HBPASSWORD2	40 Characters
32		<HbPasswordMode>	HB Password Mode	HBPASSWORDMODE	Code to 2
33		<HbPasswordMode2>	Second HB Password Mode	HBPASSWORDMODE2	Code to 2
34		<HbUsername>	HB Username	HBUSERNAME	20 Characters
35		<HomeFax>	Home Fax	HOMEFAX	12 Characters
36		<InteractMode>	Interaction Mode	INTERACTMODE	Code to 1
37		<InvalidPwdAttmpts>	Invalid Password Attempts	INVALIDPWDATTMPTS	Code to 9999
38		<Language>	Language	LANGUAGE	Code to 9
39		<LastAccessChangeDate>	Last Access Code Change	LASTACCESSCHANGEDATE	Date
40		<LastHbPwChangeDate>	Last HB Password Change	LASTHBPWCHANGEDATE	Date
41		<LastLogonDate>	Last Logon Date	LASTLOGONDATE	Date
42		<LastLogonTime>	Last Logon Time	LASTLOGONTIME	Code to 2359
43		<LastTranDate>	Last Transaction Date	LASTTRANDATE	Date
44		<ListTransactions>	List Transactions	LISTTRANSACTIONS	Code to 99
45		<Locator>	Locator	LOCATOR	Number
46		<LockCount>	Lock Count	LOCKCOUNT	Code to 9999
47		<Locked>	Locked	LOCKED	Code to 1
48		<PrevHbPassword>	Previous HB Password 01 - Previous HB Password 24	PREVHBPASSWORD:1 - PREVHBPASSWORD:24	40 Characters
49		<PrevHbPasswordHash2>	HB Previous Password Hash 2(24)	PREVHBPASSWORDHASH2	40 Characters
50		<PrevHbPasswordHash3>	HB Previous Password Hash 3(24)	PREVHBPASSWORDHASH3	40 Characters
51		<PrevHbPasswordHash4>	HB Previous Password Hash 4(24)	PREVHBPASSWORDHASH4	40 Characters
52		<PrevHbPasswordMode>	HB Previous Password Mode 01 - HB Previous Password Mode 24	PREVHBPASSWORDMODE:1 - PREVHBPASSWORDMODE:24	Code to 2
53		<PwdResetDate>	Last Scsful Pw Reset Dt	PWDRESETDATE	Date
54		<PwdResetime>	Last Scsful Pw Reset Tm	PWDRESETIME	Code to 2359
55		<PwdResetProbation>	Pw Reset Probation	PWDRESETPROBATION	Code to 1
56		<PwdResetRqstDate>	Password Reset Date	PWDRESETRQSTDATE	Date
57		<PwdResetRqstNotice>	Password Reset Notice	PWDRESETRQSTNOTICE	Code to 1
58		<PwdResetRqstTime>	Password Reset Time	PWDRESETRQSTTIME	Code to 2359
59		<RecordChangeDate>	Record Change Date	RECORDCHANGEDATE	Date
60		<Reference>	Reference	REFERENCE	40 Characters
61		<SecurityAnswer>	Security Answer	SECURITYANSWER	40 Characters
62		<SecurityQuestion>	Security Question	SECURITYQUESTION	40 Characters
63		<TranCodes>	Tran Codes	TRANCODES	18 Characters
64		<Type>	Type	TYPE	Code to 99
65		<UserCode>	User Code	USERCODE	Code to 999
66		<WdCashAmount>	Cash W/D Amount	WDCASHAMOUNT	Money
67		<WdCashCount>	Cash W/D Count	WDCASHCOUNT	Code to 9999
68		<WdCashCountLimit>	Cash W/D Count Limit	WDCASHCOUNTLIMIT	Code to 9999
69		<WdCashLimit>	Cash W/D Limit	WDCASHLIMIT	Money
70		<WdCashMax>	Maximum Cash W/D	WDCASHMAX	Money
71		<WdCheckAmount>	Check W/D Amount	WDCHECKAMOUNT	Money
72		<WdCheckCount>	Check W/D Count	WDCHECKCOUNT	Code to 9999
73		<WdCheckCountLimit>	Check W/D Count Limit	WDCHECKCOUNTLIMIT	Code to 9999
74		<WdCheckLimit>	Check W/D Limit	WDCHECKLIMIT	Money
75		<WdCheckMax>	Maximum Check W/D	WDCHECKMAX	Money
76		<XferAmount>	Transfer Amount	XFERAMOUNT	Money
77		<XferCount>	Transfer Count	XFERCOUNT	Code to 9999
78		<XferCountLimit>	Transfer Count Limit	XFERCOUNTLIMIT	Code to 9999
79		<XferLimit>	Transfer Limit	XFERLIMIT	Money
80		<XferMax>	Maximum Transfer	XFERMAX	Money

getShareHoldSelectFields

The following table maps the selectable request tags available in the getShareHoldSelectFields operation to their corresponding Symitar field names, mnemonics, and data types.

A successful retrieval requires the mandatory identifier value(s) for this operation. For getShareHoldSelectFields, the required identifier is Account Number + Share ID + Share Hold Locator.

#	SymXchange Operation	SymXchange Tags	Symitar Field Name	Symitar MNEMONIC	Symitar Data Type
1	getShareHoldSelectFields	<AchRecurringStop>	Ach Recurring Stop	ACHRECURRINGSTOP	Code to 1
2		<Amount>	Hold Amount	AMOUNT	Money
3		<AvailableBalance>	Available Balance	AVAILABLEBALANCE	Money
4		<EffectiveDate>	Effective Date	EFFECTIVEDATE	Date
5		<ExpirationDate>	Expiration Date	EXPIRATIONDATE	Date
6		<ExpirationTime>	Expiration Time	EXPIRATIONTIME	Code to 2359
7		<FeeCode>	Fee Code	FEECODE	Code to 9999
8		<FeeDescription>	Fee Description	FEEDESCRIPTION	40 Characters
9		<HoldCreationDate>	Hold Creation Date	HOLDCREATIONDATE	Date
10		<HoldCreationTime>	Hold Creation Time	HOLDCREATIONTIME	8 Characters
11		<LedgerBalance>	Ledger Balance	LEDGERBALANCE	Money
12		<Locator>	Locator	LOCATOR	Number
13		<MatchDate>	Match Date	MATCHDATE	Date
14		<MatchTime>	Match Time	MATCHTIME	Code to 2359
15		<MemberBranch>	Member Branch	MEMBERBRANCH	4 Characters
16		<OriginalHoldAmt>	Original Hold Amount	ORIGINALHOLDAMT	Money
17		<PayeeName>	Payee Name	PAYEENAME	16 Characters
18		<RecordChangeDate>	Record Change Date	RECORDCHANGEDATE	Date
19		<Reference1>	Reference 1	REFERENCE1	10 Characters
20		<Reference2>	Reference 2	REFERENCE2	10 Characters
21		<Reference3>	Reference 3	REFERENCE3	40 Characters
22		<Reference4>	Reference 4	REFERENCE4	40 Characters
23		<StopPayCode>	Stop Reason Code	STOPPAYCODE	Code to 99
24		<TransactionType>	Transaction Type	TRANSACTIONTYPE	Code to 1
25		<Type>	Hold Type	TYPE	Code to 23

getShareNoteSelectFields

The following table maps the selectable request tags available in the getShareNoteSelectFields operation to their corresponding Symitar field names, mnemonics, and data types.

A successful retrieval requires the mandatory identifier value(s) for this operation. For getShareNoteSelectFields, the required identifier is Account Number + Share ID + Share Note Locator.

#	SymXchange Operation	SymXchange Tags	Symitar Field Name	Symitar MNEMONIC	Symitar Data Type
1	getShareNoteSelectFields	<Code>	Note Code	CODE	Code to 9999
2		<EnterDate>	Enter Date	ENTERDATE	Date
3		<EnterTime>	Enter Time	ENTERTIME	Code to 2359
4		<ExpirationDate>	Expiration Date	EXPIRATIONDATE	Date
5		<Id>	ID	ID	2 or 4 Characters
6		<IdType>	ID Type	IDTYPE	Code to 9999
7		<Locator>	Locator	LOCATOR	Number
8		<RecordChangeDate>	Record Change Date	RECORDCHANGEDATE	Date
9		<Text>	Text Line 01–Text Line 50	TEXT:1–TEXT:50	40 Characters
10		<TextLineCount>	Text Line Count	TEXTLINECOUNT	Number
11		<UserId>	User ID	USERID	Code to 9999
12		<VoidedBy>	Voided By	VOIDEDBY	Code to 9999
13		<VoidFlag>	Voided	VOIDFLAG	Code to 1

getShareSelectFields

The following table maps the selectable request tags available in the getShareSelectFields operation to their corresponding Symitar field names, mnemonics, and data types.

A successful retrieval requires the mandatory identifier value(s) for this operation. For getShareSelectFields, the required identifier is Account Number + Share ID.

#	SymXchange Operation	SymXchange Tags	Symitar Field Name	Symitar MNEMONIC	Symitar Data Type
1	getShareSelectFields	<ActivityDate>	Activity Date	ACTIVITYDATE	Date
2		<AlternateAddress>	Alternate Address 1–Alternate Address 6	ALTERNATEADDRESS:1 - ALTERNATEADDRESS:6	40 Characters
3		<AlternateNameLocator>	Alternate Name Record Locator	ALTERNATENAMELOCATOR	Number
4		<AlternateNameType>	Alternate Name Record Type	ALTERNATENAMETYPE	Code to 53
5		<AlternatePhone>	Alternate Phone 1–Alternate Phone 3	ALTERNATEPHONE:1 - ALTERNATEPHONE:3	16 Characters
6		<AmortizationSchd>	Amortization Schedule	AMORTIZATIONSCHD	Code to 9999
7		<AmortizationSchdType>	Amortize Schd Type	AMORTIZATIONSCHDTYPE	Code to 1
8		<AnalysisGroupPrimaryAcct>	Analysis Group Primary Acct	ANALYSISGROUPPRIMARYACCT	10 Characters
9		<AnalysisGroupPrimaryId>	Analysis Group Primary ID	ANALYSISGROUPPRIMARYID	2 or 4 Characters
10		<AnalysisPmtAcct>	Analysis Payment Acct	ANALYSISPMTACCT	10 Characters
11		<AnalysisPmtIdType>	Analysis Payment ID Type	ANALYSISPMTIDTYPE	Code to 0
12		<AnalysisPmtSlId>	Analysis Payment ID	ANALYSISPMTSLID	2 or 4 Characters
13		<AuthFeeOption>	ODT Auth/Fee Option 1–ODT Auth/Fee Option 4	AUTHFEEOPTION:1 - AUTHFEEOPTION:4	Code to 7
14		<AuthFeeOption>	ODT Auth/Fee Option Other	AUTHFEEOPTION:5	Code to 7
15		<AvailableBalance>	Available Balance	AVAILABLEBALANCE	Money
16		<Balance>	Balance	BALANCE	Money
17		<BondIntLastYear>	Bond Int Last Year	BONDINTLASTYEAR	Money
18		<BondIntYtd>	Bond Interest YTD	BONDINTYTD	Money
19		<Branch>	Branch	BRANCH	Code to 9999
20		<BumpEffectiveDate>	Bump Effective Date	BUMPEFFECTIVEDATE	Date
21		<BumpExpirationDate>	Bump Expiration Date	BUMPEXPIRATIONDATE	Date
22		<BumpRate>	Bump Rate	BUMPRATE	Rate
23		<CallItemSchd>	Call Item Schedule	CALLITEMSCHD	Code to 9999
24		<CallItemSchdType>	Call Item Schd Type	CALLITEMSCHDTYPE	Code to 1
25		<CappedFeesAmountCap>	Capped Fees Amount Cap	CAPPEDFEESAMOUNTCAP	Money
26		<CappedFeesAmtPeriod>	Capped Fees Amount This Period	CAPPEDFEESAMTPERIOD	Money
27		<CappedFeesCntPeriod>	Capped Fees Count This Period	CAPPEDFEESCNTPERIOD	Code to 9999
28		<CappedFeesCountCap>	Capped Fees Count Cap	CAPPEDFEESCOUNTCAP	Code to 9999
29		<CddivAccrLastYr>	Cert Accrual Last Yr	CDDIVACCRLASTYR	Money
30		<CddivAccrYtd>	Cert Accrual YTD	CDDIVACCRYTD	Money
31		<CertificateNumber>	Certificate Number	CERTIFICATENUMBER	10 Characters
32		<Chapter4WithheldLstYr>	Fed Chapter 4 Withheld Lst Yr	CHAPTER4WITHHELDLSTYR	Money
33		<Chapter4WithheldYtd>	Fed Chapter 4 Withheld YTD	CHAPTER4WITHHELDYTD	Money
34		<Chapter4WithholdingCode>	Fed Chapter 4 Withholding Code	CHAPTER4WITHHOLDINGCODE	Code to 1
35		<ChargeOffAmount>	Charge-off Amount	CHARGEOFFAMOUNT	Money
36		<ChargeOffDate>	Charge-off Date	CHARGEOFFDATE	Date
37		<ChargeOffType>	Charge-off Type	CHARGEOFFTYPE	Code to 99
38		<CheckDigits>	Check Digits	CHECKDIGITS	2 Characters
39		<CloseDate>	Close Date	CLOSEDATE	Date
40		<CorporateUserTransferCode>	Corporate User Transfer Code	CORPORATEUSERTRANSFERCODE	Code to 9999
41		<CourtesyFeeLy>	Courtesy Pay Fee Ct Last Year	COURTESYFEELY	Code to 9999
42		<CourtesyFeeMtd>	Courtesy Pay Fee Ct MTD	COURTESYFEEMTD	Code to 9999
43		<CourtesyFeeYtd>	Courtesy Pay Fee Ct YTD	COURTESYFEEYTD	Code to 9999
44		<CourtesyPayLastYear>	Courtesy Pay Last Year	COURTESYPAYLASTYEAR	Code to 9999
45		<CourtesyPayMonthToDate>	Courtesy Pay Month to Date	COURTESYPAYMONTHTODATE	Code to 9999
46		<CourtesyPayYtd>	Courtesy Pay Year to Date	COURTESYPAYYTD	Code to 9999
47		<CreatedAtBranch>	Created At Branch	CREATEDATBRANCH	Code to 9999
48		<CreatedByUser>	Created By User	CREATEDBYUSER	Code to 9999
49		<CreditReportComment>	Credit Report Comment	CREDITREPORTCOMMENT	2 Characters
50		<CreditReportCompliance>	Credit Report Compliance Info	CREDITREPORTCOMPLIANCE	2 Characters
51		<CreditReportConsumerInfo>	Credit Report Consumer Info	CREDITREPORTCONSUMERINFO	2 Characters
52		<CreditReportConsumerInfoDate>	Credit Rpt Consumer Date	CREDITREPORTCONSUMERINFODATE	Date
53		<CreditReportingCode>	Credit Reporting Code	CREDITREPORTINGCODE	Code to 99
54		<CreditReportLastStatus>	Credit Report Last Status	CREDITREPORTLASTSTATUS	Code to 99
55		<CreditReportNumber>	Credit Report Number	CREDITREPORTNUMBER	17 Characters
56		<CreditReportOccurDate>	Credit Report Occurrence	CREDITREPORTOCCURDATE	Date
57		<CreditReportOriginalAmountRptd>	CR Original Amount Reported	CREDITREPORTORIGINALAMOUNTRPTD	Money
58		<CurrDivPayable>	Current Div Payable	CURRDIVPAYABLE	Money
59		<CurrMonthPaidDiv>	Current Mth Paid Div	CURRMONTHPAIDDIV	Money
60		<CuTotalsUseCode>	CU Totals Code	CUTOTALSUSECODE	Code to 1
61		<Description>	Description	DESCRIPTION	30 Characters
62		<DivAccrual>	Dividend Accrual	DIVACCRUAL	Money
63		<DivAccrualDate>	Dividend Accrual Date	DIVACCRUALDATE	Date
64		<DivDisbUpdtActvtyD>	Div Disb Updts Activity Date?	DIVDISBUPDTACTVTYD	Code to 1
65		<DivFromOpen>	Dividend From Open	DIVFROMOPEN	Money
66		<DividendDue>	Dividend Due	DIVIDENDDUE	Money
67		<DividendRateMargin>	Dividend Rate Margin	DIVIDENDRATEMARGIN	Long Rate
68		<DividendRateMarginSign>	Dividend Rate Margin Sign	DIVIDENDRATEMARGINSIGN	Code to 1
69		<DividendRateMax>	Dividend Rate Maximum	DIVIDENDRATEMAX	Long Rate
70		<DividendRateMin>	Dividend Rate Minimum	DIVIDENDRATEMIN	Long Rate
71		<DividendRatePeriodDate>	Periodic Cap Start Date	DIVIDENDRATEPERIODDATE	Date
72		<DividendRatePeriodFreq>	Periodic Cap Frequency	DIVIDENDRATEPERIODFREQ	Code to 1
73		<DivLastYear>	Dividend Last Yr	DIVLASTYEAR	Money
74		<DivPeriodBalDays>	Div BalDays	DIVPERIODBALDAYS	Money
75		<DivPeriodStart>	Dividend Period Start	DIVPERIODSTART	Date
76		<DivPostCode>	Dividend Post Code	DIVPOSTCODE	Code to 3
77		<DivRate>	Dividend Rate	DIVRATE	Rate
78		<DivType>	Dividend Type	DIVTYPE	Code to 9999
79		<DivYtd>	Dividend YTD	DIVYTD	Money
80		<EscrowedLoanId>	Escrowed Loan ID	ESCROWEDLOANID	2 or 4 Characters
81		<EscrowLastYear>	Escrow Last Year	ESCROWLASTYEAR	Money
82		<EscrowYtd>	Escrow YTD	ESCROWYTD	Money
83		<ExtAchXfrDailyLimitIn>	Ext ACH Trnsfr In Daily Limit	EXTACHXFRDAILYLIMITIN	Money
84		<ExtAchXfrDailyLimitOut>	Ext ACH Trnsfr Out Daily Limit	EXTACHXFRDAILYLIMITOUT	Money
85		<FeeCount>	Fee Count 1–Fee Count 4	FEECOUNT:1 - FEECOUNT:4	Code to 9999
86		<FeeExemptCrtsyBal>	Fee Exempt Courtesy Balance	FEEEXEMPTCRTSYBAL	Money
87		<Id>	Share ID	ID	2 or 4 Characters
88		<InsuranceBalanceAge>	Ins Balance Age 55	INSURANCEBALANCEAGE:1	Money
89		<InsuranceBalanceAge>	Ins Balance Age 60	INSURANCEBALANCEAGE:2	Money
90		<InsuranceBalanceAge>	Ins Balance Age 65	INSURANCEBALANCEAGE:3	Money
91		<InsuranceBalanceAge>	Ins Balance Age 70	INSURANCEBALANCEAGE:4	Money
92		<InsuranceMaximum>	Insurance Maximum	INSURANCEMAXIMUM	Money
93		<InsuranceType>	Insurance Type	INSURANCETYPE	Code to 9999
94		<Irs1042SUfid>	1042-S Unique Form ID	IRS1042SUFID	Number
95		<IrsCode>	IRS Code	IRSCODE	Code to 15
96		<IrsPlan>	IRS Plan	IRSPLAN	Code to 99
97		<LastAccrualUpdateDate>	Last Accr Updt Date	LASTACCRUALUPDATEDATE	Date
98		<LastCrReportDate>	Last CR Reporting Date	LASTCRREPORTDATE	Date
99		<LastDirectDepAmt>	Last Direct Deposit Amount	LASTDIRECTDEPAMT	Money
100		<LastDirectDepDate>	Last Direct Deposit Date	LASTDIRECTDEPDATE	Date
101		<LastDivAmount>	Last Dividend Amt	LASTDIVAMOUNT	Money
102		<LastDivDate>	Last Dividend Date	LASTDIVDATE	Date
103		<LastFmDate>	Last FM Date	LASTFMDATE	Date
104		<LastPurgeDate>	Last Purge Date	LASTPURGEDATE	Date
105		<LastTranDate>	Last Transaction Date	LASTTRANDATE	Date
106		<LedgerAccrual>	Ledger Accrual	LEDGERACCRUAL	Money
107		<LedgerAccrualDate>	Ledger Accrual Date	LEDGERACCRUALDATE	Date
108		<LoanPaymentHold>	Loan Payment Hold	LOANPAYMENTHOLD	Money
109		<MaturityDate>	Maturity Date	MATURITYDATE	Date
110		<MaturityPostCode>	Maturity Post Code	MATURITYPOSTCODE	Code to 4
111		<McDivLastYear>	Mat Cert Div Last Yr	MCDIVLASTYEAR	Money
112		<McDivYtd>	Mat Cert Div YTD	MCDIVYTD	Money
113		<MemberBranchSupport>	Member Branch Support	MEMBERBRANCHSUPPORT	Code to 1
114		<MemberUserTransferCode>	Member User Transfer Code	MEMBERUSERTRANSFERCODE	Code to 9999
115		<MicrAcctNumber>	MICR Account Number	MICRACCTNUMBER	20 Characters
116		<MinimumBalance>	Minimum Balance	MINIMUMBALANCE	Money
117		<MinimumDeposit>	Minimum Deposit	MINIMUMDEPOSIT	Money
118		<MinimumWithdrawal>	Minimum Withdraw	MINIMUMWITHDRAWAL	Money
119		<MtdAccruedDivs>	MTD Accrued Div	MTDACCRUEDDIVS	Money
120		<MtdEarnedDivs>	MTD Earned Div	MTDEARNEDDIVS	Money
121		<MtdPaidDivs>	MTD Paid Dividend	MTDPAIDDIVS	Money
122		<MtdPriorRateAccrual>	MTD Prior Rate Accr	MTDPRIORRATEACCRUAL	Money
123		<NegativeBalanceDate>	Negative Balance Date	NEGATIVEBALANCEDATE	Date
124		<NegativeBalanceNoticeDate>	Negative Balance Notice Date	NEGATIVEBALANCENOTICEDATE	Date
125		<NegativeBalanceNoticeNumber>	Negative Balance Notice	NEGATIVEBALANCENOTICENUMBER	Code to 9
126		<NegativeBalanceNoticeType>	Negative Balance Notice Type	NEGATIVEBALANCENOTICETYPE	Code to 99
127		<Nickname>	Nickname	NICKNAME	16 Characters
128		<NsfFeeLy>	NSF Fee Count Last Year	NSFFEELY	Code to 9999
129		<NsfFeeMtd>	NSF Fee Count MTD	NSFFEEMTD	Code to 9999
130		<NsfFeeYtd>	NSF Fee Count YTD	NSFFEEYTD	Code to 9999
131		<NsfLastYear>	NSF Last Year	NSFLASTYEAR	Code to 9999
132		<NsfMonthToDate>	NSF Month to Date	NSFMONTHTODATE	Code to 9999
133		<NsfYtd>	NSF Year to Date	NSFYTD	Code to 9999
134		<OdtAuthFeeSrcCodeList>	ODT Source Code List 1–ODT Source Code List 4	ODTAUTHFEESRCCODELIST:1 - ODTAUTHFEESRCCODELIST:4	40 Characters
135		<OpenDate>	Open Date	OPENDATE	Date
136		<OriginalBalance>	Original Balance	ORIGINALBALANCE	Money
137		<OriginalDeposit>	Original Deposit	ORIGINALDEPOSIT	Money
138		<OriginalDepositDate>	Original Deposit Date	ORIGINALDEPOSITDATE	Date
139		<OverdraftFeeLastYr>	OD Item Fee Last Year	OVERDRAFTFEELASTYR	Money
140		<OverdraftFeeYtd>	OD Item Fee YTD	OVERDRAFTFEEYTD	Money
141		<OverdraftTolerance>	Overdraw Tolerance	OVERDRAFTTOLERANCE	Money
142		<PayeeLine>	Payee Line 1–Payee Line 6	PAYEELINE:1 - PAYEELINE:6	40 Characters
143		<PayeeNameLocator>	Payee Name Record Locator	PAYEENAMELOCATOR	Number
144		<PayeeNameType>	Payee Name Record Type	PAYEENAMETYPE	Code to 53
145		<PayeePhone>	Payee Phone 1–Payee Phone 3	PAYEEPHONE:1 - PAYEEPHONE:3	16 Characters
146		<PenaltyLastYear>	Penalty Last Year	PENALTYLASTYEAR	Money
147		<PenaltyType>	Penalty Type	PENALTYTYPE	Code to 9
148		<PenaltyYtd>	Penalty YTD	PENALTYYTD	Money
149		<PeriodicCap>	Periodic Cap	PERIODICCAP	Long Rate
150		<PeriodicStartRate>	Periodic Cap Start Rt	PERIODICSTARTRATE	Long Rate
151		<PositivePayDraft>	Positive Pay Draft	POSITIVEPAYDRAFT	Code to 99
152		<PreMthDivAccrued>	01 Mth Pre Div Accr–03 Mth Pre Div Accr	PREMTHDIVACCRUED:1 - PREMTHDIVACCRUED:3	Money
153		<PreMthDivEarned>	01 Mth Pre Div Earned–12 Mth Pre Div Earned	PREMTHDIVEARNED:1 - PREMTHDIVEARNED:12	Money
154		<PreMthDivPaid>	01 Mth Pre Div Paid–03 Mth Pre Div Paid	PREMTHDIVPAID:1 - PREMTHDIVPAID:3	Money
155		<PutItemSchd>	Put Item Schedule	PUTITEMSCHD	Code to 9999
156		<PutItemSchdType>	Put Item Schd Type	PUTITEMSCHDTYPE	Code to 1
157		<RecordChangeDate>	Record Change Date	RECORDCHANGEDATE	Date
158		<Reference>	Reference	REFERENCE	20 Characters
159		<RegDCheckCount>	Reg D Check Count	REGDCHECKCOUNT	Code to 9999
160		<RegDCtrStartDay>	Reg D Counter Start Day	REGDCTRSTARTDAY	Code to 31
161		<RegDTransferCount>	Reg D Transfer Count	REGDTRANSFERCOUNT	Code to 9999
162		<RegECount>	Reg E Count	REGECOUNT	Code to 9999
163		<RenewShareType>	Renew Share Type	RENEWSHARETYPE	Code to 99 or Code to 9999
164		<RenewTermFreq>	Renew Term Frequency	RENEWTERMFREQ	Code to 1
165		<RenewTermPeriod>	Renew Term Period	RENEWTERMPERIOD	Code to 9999
166		<Service>	Service 1–Service 8	SERVICE:1 - SERVICE:8	Code to 99
167		<ShareCode>	Share Code	SHARECODE	Code to 3
168		<StatementDate>	Statement Date	STATEMENTDATE	Date
169		<StatementGroup>	Statement Group	STATEMENTGROUP	Code to 99
170		<StatementMailCode>	Statement Mail Code	STATEMENTMAILCODE	Code to 99
171		<StatementPrevDate>	Statement Previous Date	STATEMENTPREVDATE	Date
172		<StateWithholdingCode>	State Backup Withholding Code	STATEWITHHOLDINGCODE	Code to 1
173		<StateWithholdingLastQtr>	State Withheld Lst Qtr	STATEWITHHOLDINGLASTQTR	Money
174		<StateWithholdingLastYear>	State Withheld Lst Yr	STATEWITHHOLDINGLASTYEAR	Money
175		<StateWithholdingQtd>	State Withheld QTD	STATEWITHHOLDINGQTD	Money
176		<StateWithholdingYtd>	State Withheld YTD	STATEWITHHOLDINGYTD	Money
177		<SweepBalanceType>	Sweep Balance Type	SWEEPBALANCETYPE	Code to 1
178		<SweepPriority>	Sweep Priority	SWEEPPRIORITY	Code to 9
179		<SweepTargetMaximum>	Sweep Target Maximum	SWEEPTARGETMAXIMUM	Money
180		<SweepTargetMinimum>	Sweep Target Minimum	SWEEPTARGETMINIMUM	Money
181		<TermFrequency>	Term Frequency	TERMFREQUENCY	Code to 1
182		<TermPeriod>	Term Period	TERMPERIOD	Code to 9999
183		<Type>	Share Type	TYPE	Code to 99 or Code to 9999
184		<UnpaidFeeLastYear>	Unpaid Item Fee Lst Yr	UNPAIDFEELASTYEAR	Money
185		<UnpaidFeeYtd>	Unpaid Item Fee YTD	UNPAIDFEEYTD	Money
186		<UserAmount1>	User Amount 01	USERAMOUNT1	Money
187		<UserAmount2>	User Amount 02	USERAMOUNT2	Money
188		<UserChar1>	User Char 01	USERCHAR1	40 Characters
189		<UserChar2>	User Char 02	USERCHAR2	40 Characters
190		<UserChar3>	User Char 03	USERCHAR3	40 Characters
191		<UserChar4>	User Char 04	USERCHAR4	40 Characters
192		<UserDate1>	User Date 01	USERDATE1	Date
193		<UserDate2>	User Date 02	USERDATE2	Date
194		<WarningCode>	Warning 01 Code–Warning 20 Code	WARNINGCODE:1 - WARNINGCODE:20	Code to 999
195		<WarningExpiration>	Warning 01 Expiration–Warning 20 Expiration	WARNINGEXPIRATION:1 - WARNINGEXPIRATION:20	Date
196		<WithdrawalCount>	Withdrawal Count	WITHDRAWALCOUNT	Code to 9999
197		<WithdrawalFeeCount>	Withdrawal Fee Count	WITHDRAWALFEECOUNT	Code to 9999
198		<WithdrawalFeeType>	Withdrawal Fee Type	WITHDRAWALFEETYPE	Code to 5
199		<WithdrawalLimit>	Withdrawal Limit	WITHDRAWALLIMIT	Code to 9999
200		<WithdrawnFromOpen>	Withdraw From Open	WITHDRAWNFROMOPEN	Money
201		<WithholdingCode>	Fed Backup Withholding Code	WITHHOLDINGCODE	Code to 1
202		<WithholdingLastYear>	Fed Withheld Lst Yr	WITHHOLDINGLASTYEAR	Money
203		<WithholdingYtd>	Fed Withheld YTD	WITHHOLDINGYTD	Money
204		<XfrLastYear>	XFR Last Year	XFRLASTYEAR	Code to 9999
205		<XfrMonthToDate>	XFR Month to Date	XFRMONTHTODATE	Code to 9999
206		<XfrYtd>	XFR Year to Date	XFRYTD	Code to 9999
207		<YearEndBalance>	Year-End Balance	YEARENDBALANCE	Money

getShareTrackingSelectFields

The following table maps the selectable request tags available in the getShareTrackingSelectFields operation to their corresponding Symitar field names, mnemonics, and data types.

A successful retrieval requires the mandatory identifier value(s) for this operation. For getShareTrackingSelectFields, the required identifier is Account Number + Share ID + Share Tracking Locator.

#	SymXchange Operation	SymXchange Tags	Symitar Field Name	Symitar MNEMONIC	Symitar Data Type
1	getShareTrackingSelectFields	<CreationDate>	Creation Date	CREATIONDATE	Date
2		<CreationTime>	Creation Time	CREATIONTIME	Code to 2359
3		<ExpireDate>	Expiration Date	EXPIREDATE	Date
4		<FmLastDate>	Last FM Date	FMLASTDATE	Date
5		<Id>	ID	ID	2 or 4 Characters
6		<IdType>	ID Type	IDTYPE	Code to 4
7		<Locator>	Locator	LOCATOR	Number
8		<RecordChangeDate>	Record Change Date	RECORDCHANGEDATE	Date
9		<TrackingCode>	Tracking Code	TRACKINGCODE	Code to 99
10		<Type>	Tracking Type	TYPE	Code to 99
11		<UserAmount1>	User Amount1	USERAMOUNT1	Money
12		<UserAmount10>	User Amount10	USERAMOUNT10	Money
13		<UserAmount11>	User Amount11	USERAMOUNT11	Money
14		<UserAmount12>	User Amount12	USERAMOUNT12	Money
15		<UserAmount13>	User Amount13	USERAMOUNT13	Money
16		<UserAmount14>	User Amount14	USERAMOUNT14	Money
17		<UserAmount15>	User Amount15	USERAMOUNT15	Money
18		<UserAmount16>	User Amount16	USERAMOUNT16	Money
19		<UserAmount17>	User Amount17	USERAMOUNT17	Money
20		<UserAmount18>	User Amount18	USERAMOUNT18	Money
21		<UserAmount19>	User Amount19	USERAMOUNT19	Money
22		<UserAmount2>	User Amount2	USERAMOUNT2	Money
23		<UserAmount20>	User Amount20	USERAMOUNT20	Money
24		<UserAmount3>	User Amount3	USERAMOUNT3	Money
25		<UserAmount4>	User Amount4	USERAMOUNT4	Money
26		<UserAmount5>	User Amount5	USERAMOUNT5	Money
27		<UserAmount6>	User Amount6	USERAMOUNT6	Money
28		<UserAmount7>	User Amount7	USERAMOUNT7	Money
29		<UserAmount8>	User Amount8	USERAMOUNT8	Money
30		<UserAmount9>	User Amount9	USERAMOUNT9	Money
31		<UserChar1>	User Char1	USERCHAR1	40 Characters
32		<UserChar10>	User Char10	USERCHAR10	40 Characters
33		<UserChar11>	User Char11	USERCHAR11	40 Characters
34		<UserChar12>	User Char12	USERCHAR12	40 Characters
35		<UserChar13>	User Char13	USERCHAR13	40 Characters
36		<UserChar14>	User Char14	USERCHAR14	40 Characters
37		<UserChar15>	User Char15	USERCHAR15	40 Characters
38		<UserChar16>	User Char16	USERCHAR16	40 Characters
39		<UserChar17>	User Char17	USERCHAR17	40 Characters
40		<UserChar18>	User Char18	USERCHAR18	40 Characters
41		<UserChar19>	User Char19	USERCHAR19	40 Characters
42		<UserChar2>	User Char2	USERCHAR2	40 Characters
43		<UserChar20>	User Char20	USERCHAR20	40 Characters
44		<UserChar3>	User Char3	USERCHAR3	40 Characters
45		<UserChar4>	User Char4	USERCHAR4	40 Characters
46		<UserChar5>	User Char5	USERCHAR5	40 Characters
47		<UserChar6>	User Char6	USERCHAR6	40 Characters
48		<UserChar7>	User Char7	USERCHAR7	40 Characters
49		<UserChar8>	User Char8	USERCHAR8	40 Characters
50		<UserChar9>	User Char9	USERCHAR9	40 Characters
51		<UserCode1>	User Code1	USERCODE1	Code to 9999
52		<UserCode10>	User Code10	USERCODE10	Code to 9999
53		<UserCode11>	User Code11	USERCODE11	Code to 9999
54		<UserCode12>	User Code12	USERCODE12	Code to 9999
55		<UserCode13>	User Code13	USERCODE13	Code to 9999
56		<UserCode14>	User Code14	USERCODE14	Code to 9999
57		<UserCode15>	User Code15	USERCODE15	Code to 9999
58		<UserCode16>	User Code16	USERCODE16	Code to 9999
59		<UserCode17>	User Code17	USERCODE17	Code to 9999
60		<UserCode18>	User Code18	USERCODE18	Code to 9999
61		<UserCode19>	User Code19	USERCODE19	Code to 9999
62		<UserCode2>	User Code2	USERCODE2	Code to 9999
63		<UserCode20>	User Code20	USERCODE20	Code to 9999
64		<UserCode3>	User Code3	USERCODE3	Code to 9999
65		<UserCode4>	User Code4	USERCODE4	Code to 9999
66		<UserCode5>	User Code5	USERCODE5	Code to 9999
67		<UserCode6>	User Code6	USERCODE6	Code to 9999
68		<UserCode7>	User Code7	USERCODE7	Code to 9999
69		<UserCode8>	User Code8	USERCODE8	Code to 9999
70		<UserCode9>	User Code9	USERCODE9	Code to 9999
71		<UserDate1>	User Date1	USERDATE1	Date
72		<UserDate10>	User Date10	USERDATE10	Date
73		<UserDate11>	User Date11	USERDATE11	Date
74		<UserDate12>	User Date12	USERDATE12	Date
75		<UserDate13>	User Date13	USERDATE13	Date
76		<UserDate14>	User Date14	USERDATE14	Date
77		<UserDate15>	User Date15	USERDATE15	Date
78		<UserDate16>	User Date16	USERDATE16	Date
79		<UserDate17>	User Date17	USERDATE17	Date
80		<UserDate18>	User Date18	USERDATE18	Date
81		<UserDate19>	User Date19	USERDATE19	Date
82		<UserDate2>	User Date2	USERDATE2	Date
83		<UserDate20>	User Date20	USERDATE20	Date
84		<UserDate3>	User Date3	USERDATE3	Date
85		<UserDate4>	User Date4	USERDATE4	Date
86		<UserDate5>	User Date5	USERDATE5	Date
87		<UserDate6>	User Date6	USERDATE6	Date
88		<UserDate7>	User Date7	USERDATE7	Date
89		<UserDate8>	User Date8	USERDATE8	Date
90		<UserDate9>	User Date9	USERDATE9	Date
91		<UserId>	User ID	USERID	Code to 9999
92		<UserNumber1>	User Number1	USERNUMBER1	Number
93		<UserNumber10>	User Number10	USERNUMBER10	Number
94		<UserNumber11>	User Number11	USERNUMBER11	Number
95		<UserNumber12>	User Number12	USERNUMBER12	Number
96		<UserNumber13>	User Number13	USERNUMBER13	Number
97		<UserNumber14>	User Number14	USERNUMBER14	Number
98		<UserNumber15>	User Number15	USERNUMBER15	Number
99		<UserNumber16>	User Number16	USERNUMBER16	Number
100		<UserNumber17>	User Number17	USERNUMBER17	Number
101		<UserNumber18>	User Number18	USERNUMBER18	Number
102		<UserNumber19>	User Number19	USERNUMBER19	Number
103		<UserNumber2>	User Number2	USERNUMBER2	Number
104		<UserNumber20>	User Number20	USERNUMBER20	Number
105		<UserNumber3>	User Number3	USERNUMBER3	Number
106		<UserNumber4>	User Number4	USERNUMBER4	Number
107		<UserNumber5>	User Number5	USERNUMBER5	Number
108		<UserNumber6>	User Number6	USERNUMBER6	Number
109		<UserNumber7>	User Number7	USERNUMBER7	Number
110		<UserNumber8>	User Number8	USERNUMBER8	Number
111		<UserNumber9>	User Number9	USERNUMBER9	Number
112		<UserRate1>	User Rate1	USERRATE1	Rate
113		<UserRate10>	User Rate10	USERRATE10	Rate
114		<UserRate11>	User Rate11	USERRATE11	Rate
115		<UserRate12>	User Rate12	USERRATE12	Rate
116		<UserRate13>	User Rate13	USERRATE13	Rate
117		<UserRate14>	User Rate14	USERRATE14	Rate
118		<UserRate15>	User Rate15	USERRATE15	Rate
119		<UserRate16>	User Rate16	USERRATE16	Rate
120		<UserRate17>	User Rate17	USERRATE17	Rate
121		<UserRate18>	User Rate18	USERRATE18	Rate
122		<UserRate19>	User Rate19	USERRATE19	Rate
123		<UserRate2>	User Rate2	USERRATE2	Rate
124		<UserRate20>	User Rate20	USERRATE20	Rate
125		<UserRate3>	User Rate3	USERRATE3	Rate
126		<UserRate4>	User Rate4	USERRATE4	Rate
127		<UserRate5>	User Rate5	USERRATE5	Rate
128		<UserRate6>	User Rate6	USERRATE6	Rate
129		<UserRate7>	User Rate7	USERRATE7	Rate
130		<UserRate8>	User Rate8	USERRATE8	Rate
131		<UserRate9>	User Rate9	USERRATE9	Rate

getSiteSelectFields

The following table maps the selectable request tags available in the getSiteSelectFields operation to their corresponding Symitar field names, mnemonics, and data types.

A successful retrieval requires the mandatory identifier value(s) for this operation. For getSiteSelectFields, the required identifier is Account Number + Site Locator.

#	SymXchange Operation	SymXchange Tags	Symitar Field Name	Symitar MNEMONIC	Symitar Data Type
1	getSiteSelectFields	<City>	City	CITY	40 Characters
2		<CloseDate>	Close Date	CLOSEDATE	Date
3		<ContactPhone>	Contact Phone	CONTACTPHONE	16 Characters
4		<ExtraAddress>	Extra Address	EXTRAADDRESS	40 Characters
5		<FaxPhone>	Fax Phone	FAXPHONE	16 Characters
6		<Locator>	Locator	LOCATOR	Number
7		<RecordChangeDate>	Record Change Date	RECORDCHANGEDATE	Date
8		<SiteContactName>	Contact Name	SITECONTACTNAME	40 Characters
9		<SiteId>	Site Identifier	SITEID	9 Characters
10		<SiteName>	Name	SITENAME	40 Characters
11		<SiteNumber>	Site Number	SITENUMBER	Code to 9999
12		<SiteSettleShareId>	Settlement Share ID	SITESETTLESHAREID	4 Characters
13		<State>	State	STATE	10 Characters
14		<Street>	Street	STREET	40 Characters
15		<ZipCode>	Zip Code	ZIPCODE	10 Characters

getTrackingSelectFields

The following table maps the selectable request tags available in the getTrackingSelectFields operation to their corresponding Symitar field names, mnemonics, and data types.

A successful retrieval requires the mandatory identifier value(s) for this operation. For getTrackingSelectFields, the required identifier is Account Number + Tracking Locator.

#	SymXchange Operation	SymXchange Tags	Symitar Field Name	Symitar MNEMONIC	Symitar Data Type
1	getTrackingSelectFields	<CreationDate>	Creation Date	CREATIONDATE	Date
2		<CreationTime>	Creation Time	CREATIONTIME	Code to 2359
3		<ExpireDate>	Expiration Date	EXPIREDATE	Date
4		<FmLastDate>	Last FM Date	FMLASTDATE	Date
5		<Id>	ID	ID	2 or 4 Characters
6		<IdType>	ID Type	IDTYPE	Code to 4
7		<Locator>	Locator	LOCATOR	Number
8		<RecordChangeDate>	Record Change Date	RECORDCHANGEDATE	Date
9		<TrackingCode>	Tracking Code	TRACKINGCODE	Code to 99
10		<Type>	Tracking Type	TYPE	Code to 99
11		<UserAmount1>	User Amount1	USERAMOUNT1	Money
12		<UserAmount10>	User Amount10	USERAMOUNT10	Money
13		<UserAmount11>	User Amount11	USERAMOUNT11	Money
14		<UserAmount12>	User Amount12	USERAMOUNT12	Money
15		<UserAmount13>	User Amount13	USERAMOUNT13	Money
16		<UserAmount14>	User Amount14	USERAMOUNT14	Money
17		<UserAmount15>	User Amount15	USERAMOUNT15	Money
18		<UserAmount16>	User Amount16	USERAMOUNT16	Money
19		<UserAmount17>	User Amount17	USERAMOUNT17	Money
20		<UserAmount18>	User Amount18	USERAMOUNT18	Money
21		<UserAmount19>	User Amount19	USERAMOUNT19	Money
22		<UserAmount2>	User Amount2	USERAMOUNT2	Money
23		<UserAmount20>	User Amount20	USERAMOUNT20	Money
24		<UserAmount3>	User Amount3	USERAMOUNT3	Money
25		<UserAmount4>	User Amount4	USERAMOUNT4	Money
26		<UserAmount5>	User Amount5	USERAMOUNT5	Money
27		<UserAmount6>	User Amount6	USERAMOUNT6	Money
28		<UserAmount7>	User Amount7	USERAMOUNT7	Money
29		<UserAmount8>	User Amount8	USERAMOUNT8	Money
30		<UserAmount9>	User Amount9	USERAMOUNT9	Money
31		<UserChar1>	User Char1	USERCHAR1	40 Characters
32		<UserChar10>	User Char10	USERCHAR10	40 Characters
33		<UserChar11>	User Char11	USERCHAR11	40 Characters
34		<UserChar12>	User Char12	USERCHAR12	40 Characters
35		<UserChar13>	User Char13	USERCHAR13	40 Characters
36		<UserChar14>	User Char14	USERCHAR14	40 Characters
37		<UserChar15>	User Char15	USERCHAR15	40 Characters
38		<UserChar16>	User Char16	USERCHAR16	40 Characters
39		<UserChar17>	User Char17	USERCHAR17	40 Characters
40		<UserChar18>	User Char18	USERCHAR18	40 Characters
41		<UserChar19>	User Char19	USERCHAR19	40 Characters
42		<UserChar2>	User Char2	USERCHAR2	40 Characters
43		<UserChar20>	User Char20	USERCHAR20	40 Characters
44		<UserChar3>	User Char3	USERCHAR3	40 Characters
45		<UserChar4>	User Char4	USERCHAR4	40 Characters
46		<UserChar5>	User Char5	USERCHAR5	40 Characters
47		<UserChar6>	User Char6	USERCHAR6	40 Characters
48		<UserChar7>	User Char7	USERCHAR7	40 Characters
49		<UserChar8>	User Char8	USERCHAR8	40 Characters
50		<UserChar9>	User Char9	USERCHAR9	40 Characters
51		<UserCode1>	User Code1	USERCODE1	Code to 9999
52		<UserCode10>	User Code10	USERCODE10	Code to 9999
53		<UserCode11>	User Code11	USERCODE11	Code to 9999
54		<UserCode12>	User Code12	USERCODE12	Code to 9999
55		<UserCode13>	User Code13	USERCODE13	Code to 9999
56		<UserCode14>	User Code14	USERCODE14	Code to 9999
57		<UserCode15>	User Code15	USERCODE15	Code to 9999
58		<UserCode16>	User Code16	USERCODE16	Code to 9999
59		<UserCode17>	User Code17	USERCODE17	Code to 9999
60		<UserCode18>	User Code18	USERCODE18	Code to 9999
61		<UserCode19>	User Code19	USERCODE19	Code to 9999
62		<UserCode2>	User Code2	USERCODE2	Code to 9999
63		<UserCode20>	User Code20	USERCODE20	Code to 9999
64		<UserCode3>	User Code3	USERCODE3	Code to 9999
65		<UserCode4>	User Code4	USERCODE4	Code to 9999
66		<UserCode5>	User Code5	USERCODE5	Code to 9999
67		<UserCode6>	User Code6	USERCODE6	Code to 9999
68		<UserCode7>	User Code7	USERCODE7	Code to 9999
69		<UserCode8>	User Code8	USERCODE8	Code to 9999
70		<UserCode9>	User Code9	USERCODE9	Code to 9999
71		<UserDate1>	User Date1	USERDATE1	Date
72		<UserDate10>	User Date10	USERDATE10	Date
73		<UserDate11>	User Date11	USERDATE11	Date
74		<UserDate12>	User Date12	USERDATE12	Date
75		<UserDate13>	User Date13	USERDATE13	Date
76		<UserDate14>	User Date14	USERDATE14	Date
77		<UserDate15>	User Date15	USERDATE15	Date
78		<UserDate16>	User Date16	USERDATE16	Date
79		<UserDate17>	User Date17	USERDATE17	Date
80		<UserDate18>	User Date18	USERDATE18	Date
81		<UserDate19>	User Date19	USERDATE19	Date
82		<UserDate2>	User Date2	USERDATE2	Date
83		<UserDate20>	User Date20	USERDATE20	Date
84		<UserDate3>	User Date3	USERDATE3	Date
85		<UserDate4>	User Date4	USERDATE4	Date
86		<UserDate5>	User Date5	USERDATE5	Date
87		<UserDate6>	User Date6	USERDATE6	Date
88		<UserDate7>	User Date7	USERDATE7	Date
89		<UserDate8>	User Date8	USERDATE8	Date
90		<UserDate9>	User Date9	USERDATE9	Date
91		<UserId>	User ID	USERID	Code to 9999
92		<UserNumber1>	User Number1	USERNUMBER1	Number
93		<UserNumber10>	User Number10	USERNUMBER10	Number
94		<UserNumber11>	User Number11	USERNUMBER11	Number
95		<UserNumber12>	User Number12	USERNUMBER12	Number
96		<UserNumber13>	User Number13	USERNUMBER13	Number
97		<UserNumber14>	User Number14	USERNUMBER14	Number
98		<UserNumber15>	User Number15	USERNUMBER15	Number
99		<UserNumber16>	User Number16	USERNUMBER16	Number
100		<UserNumber17>	User Number17	USERNUMBER17	Number
101		<UserNumber18>	User Number18	USERNUMBER18	Number
102		<UserNumber19>	User Number19	USERNUMBER19	Number
103		<UserNumber2>	User Number2	USERNUMBER2	Number
104		<UserNumber20>	User Number20	USERNUMBER20	Number
105		<UserNumber3>	User Number3	USERNUMBER3	Number
106		<UserNumber4>	User Number4	USERNUMBER4	Number
107		<UserNumber5>	User Number5	USERNUMBER5	Number
108		<UserNumber6>	User Number6	USERNUMBER6	Number
109		<UserNumber7>	User Number7	USERNUMBER7	Number
110		<UserNumber8>	User Number8	USERNUMBER8	Number
111		<UserNumber9>	User Number9	USERNUMBER9	Number
112		<UserRate1>	User Rate1	USERRATE1	Rate
113		<UserRate10>	User Rate10	USERRATE10	Rate
114		<UserRate11>	User Rate11	USERRATE11	Rate
115		<UserRate12>	User Rate12	USERRATE12	Rate
116		<UserRate13>	User Rate13	USERRATE13	Rate
117		<UserRate14>	User Rate14	USERRATE14	Rate
118		<UserRate15>	User Rate15	USERRATE15	Rate
119		<UserRate16>	User Rate16	USERRATE16	Rate
120		<UserRate17>	User Rate17	USERRATE17	Rate
121		<UserRate18>	User Rate18	USERRATE18	Rate
122		<UserRate19>	User Rate19	USERRATE19	Rate
123		<UserRate2>	User Rate2	USERRATE2	Rate
124		<UserRate20>	User Rate20	USERRATE20	Rate
125		<UserRate3>	User Rate3	USERRATE3	Rate
126		<UserRate4>	User Rate4	USERRATE4	Rate
127		<UserRate5>	User Rate5	USERRATE5	Rate
128		<UserRate6>	User Rate6	USERRATE6	Rate
129		<UserRate7>	User Rate7	USERRATE7	Rate
130		<UserRate8>	User Rate8	USERRATE8	Rate
131		<UserRate9>	User Rate9	USERRATE9	Rate

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Last updated Tue Oct 27 2026