This topic describes the information about Other Configurations.

1. From the main menu, navigate to Collections and then click Maintenance.
2. From the Maintenance menu, click Lookup and then click View Lookup.
   The View Lookup page contains the below listed lookup’s.

   Table 18-1 Field Description: View Lookup

   Lookup Type	Purpose
   ACTION_CD	List of applicable action types.
   ACTIONRESULT_CD	List of applicable result types.
   COMMUNICATION_MODE	List of communication modes.
   COL_STAT_CD	List of collection status codes.
   INBOUND_DOC_CATEGORY	Indicates purpose of the communication. For example, bankruptcy, delinquency, and legal.
   INBOUND_DOC_NAME	List of documents for inbound document upload.
   OBDX_PARAM	Promise Type when promise to pay is created through digital channel.
   PRIORITY_PARAM	List of attributes used for task prioritization.
   PTP_FREQ	List of promise frequency.
   PTP_CAN_REASON	List of promise cancel reasons.
   PAYMENT_MODE	List of Payment Modes for payment processing. Note: Sub Code 1 should be Product Processor Code and Sub Code 2 should be C for cash payment and D for direct debit payment.
   SETTLEMENT_PARAM	Indicates Type of promise to be created when customer accepts the settlement offer.
   Workflow_Status	List of task status in its lifecycle.