Application

Record number (value is always 1)

Record modification stamp

Staged equity amount

Leveraged (Y/N)

Leveraged commencement date

Date of last leveraged table download

Leveraged term

Staged equity fund payable to

Non-pyramiding late charge minimum payment due

Notebook follow-up days

FASB 13 test date

FASB 13 test result (P/F/' ')
  P - Pass
  F - Fail
  ' ' - Untested

Originating interface
  MBT - Microbilt
  MPR - mPower
  STM - SuperTrump

Metro2 file format code

Invoice format code

Non commission amount

Optional residual

Optional residual percentage

Revolving drawdown credit (Y/N)

Sales/use tax exempt code

Operating lease application drawdown amount

Dealer-received payments

Principal write down (Y/N)

Set float rate on business or calendar day (P/F/C)
  P - previous business day
  F - following business day
  C - calendar day

Frequency of float rate setting
  DAY - daily
  MON - monthly
  QTR - quarterly
  SEMI - semiannually
  ANNL - annually
  NONE - rate setting functionality is disabled

Day of month on which float rate is set (1-31 or 0)
  A value of zero indicates that the rate setting
  functionality has been disabled.

Month in which float rate is set (1-12 or 0)
  0 - if frequency is NONE, MON or DAY
  1 to 3 - if frequency is QTR
  1 to 6 - if frequency is SEMI
  1 to 12 - if frequency is ANNL

Float base rate percentage

Calendar to use for determining business days

Dealer payment bank code

Contract end date

Dealer payments applied (Y/N)

Has recurring charge payment schedule (Y/N)

Recurring charge payment schedule in synch with lease (Y/N)

Has asset level payment schedule (Y/N)

Has assessment description (Y/N)

Unused drawdown fee rate

Unused drawdown fee threshold

Start date of unused drawdown fee assessment

Next date of unused drawdown fee assessment

Unused drawdown fee frequency (NONE/DAY/MON/QTR/SEMI/ANNL)

Payment hierarchy

Pool ID

PAP institution/ACH transit ID

PAP account number

PAP bank account name

PAP effective date

Use Vertex O (Y/N/NULL)
  Y - Vertex O is used
  N or NULL - Vertex O is not used

Interest free months

Prepaid lease (Y/N)

Auto-pay interval frequency (0/1/2/4)
  0 - defined in rjp (Automatic Payment Interval Schedule)
  1 - once per billing cycle
  2 - twice per billing cycle
  4 - four times per billing cycle

Guaranteed reserves IDC8

Guaranteed reserves IDC9

Guaranteed reserves IDCA

Guaranteed reserves IDCB

Guaranteed reserves IDCC

Guaranteed reserves IDCD

Guaranteed reserves IDCE

Guaranteed reserves IDCF

Guaranteed reserves IDCG

Guaranteed reserves IDCH

Total IDC ASC 842 initial direct cost amount

Accrual/billing cycle (M/S/B/W)
  M - Monthly (12 per year)
  S - Semi-monthly (24 per year)
  B - Bi-weekly (26 per year)
  W - Weekly (52 per year)

IDC book accounting method (I/A/B)
  I - Income
  A - Amortization
  B - Alternative amortization

Payment source

Auto-pay through a Payment Service (Y/N)

Auto-pay start date

Auto-pay stop date

Auto-pay amount type (A/B/C/D/T/P/O/' ')
  A - Total outstanding on current invoice (apply lease)
  B - Total outstanding on current invoice (apply invoice)
  C - Payment and tax outstanding on current invoice (apply
      lease)
  D - Payment and tax outstanding on current invoice (apply
      invoice)
  T - Total outstanding on lease
  P - Payment and tax outstanding on lease
  O - Other specified amount
  ' ' - n/a

Auto-pay other amount