Description |
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Required for TOP only.
For individual records only; otherwise, SF. SF for Reversal record.
PRESENT. A code will be inserted from below.
0 Other than joint payee
2 Joint payee
Received from the payment file. |
Comments |
Business Rule Extra Properties |
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Business Rule Number: | 60071 |
APG Compliant? | |
Business Rule Category: | Structural Assertion |
Business Rule Level: | Operational |
Business Rule Source Type: | Derived Requirement |
Reference Material: | |
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CBM Stakeholder(s) (1) |
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FM |
Enterprise Standard(s) (1) |
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Delinquent Debt |
LRP (0) |
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BPM Process(es) (0) |
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Condition(s) (0) |
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Measure Type(s) (0) |
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Data Object(s) (0) |
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Data Element(s) (0) |
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Attribute(s) / Entity (2) |
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Payment Status / Confirmed Collection TOP Collection Detail Payment Status / Confirmed Collection Cross Servicing Collection Detail |
Gateway(s) (0) |
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Data Structure(s) (0) |
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