A.2 Nonmonetary Transactions
This section catalogues the transaction codes and parameters required to complete the following nonmonetary tasks for Lease:
- Update a customer’s/Business name
- Maintain customer details
- Mark a customer/business as a skipped debtor
- Mark a customer as deceased
- Change a customer’s Privacy Opt-Out indicator
- Stop Customer/Business correspondence
- Modify financed insurance information
- ACH Maintenance
- Reprint a statement (batch only)
- Add or stop servicing of accounts with post dated checks as a repayment method
- Stop an ACH for an account
- Add ACH bank
- Cancel or adjust an ESC
- Apply a refund payment to an ESC
- Cancel insurance (or reverse the insurance cancellation)
- Add new escrow insurance details
- Add new escrow tax details
- Change insurance annual disbursement
- Change insurance disbursement plan
- Change escrow indicators of insurance
- Change insurance expiration date
- Change insurance maturity date
- Change tax annual disbursement
- Change tax disbursement plan
- Change escrow indicators of tax
- Resume escrow analysis
- Resume escrow disbursements
- Stop escrow analysis
- Stop escrow disbursements
- Refund or adjust insurance
- Adjust Dealer Compensation
- Add / Modify Account Contact References
- Account Statement Preference Mode
- Cure Letter Date Maintenance
- Change Leased Asset Usage
- Lease Early Termination
- Allow to Terminate Active Military Duty Accounts (For Lease)
- Recourse Details Maintenance
- Customer Credit Limit Transactions
- Add Existing Customer to Account
- Add/Update Business Customer Details
- Rescission Account
- Add Asset to Account
- Customer / Business Credit Score Update
- Master Account Maintenance
- Master Account - Statement Consolidation Indicator Maintenance
- Add Existing Business to Account
- Add Business Phone Details
- Confirm Customer / Business address
- Trading of Accounts - Non-Monetary Transactions
- Bankruptcy Reporting Indicator
- Collateral Maintenance
- Account Contract Maintenance
- Account Payment Mode Maintenance
- Add Balance to Account
- Linked Account Maintenance
- Mock Statement Maintenance
- Skip Credit Bureau Reporting Maintenance
- Repossession Maintenance
- Evergreen Lease Maintenance
- Stop Correspondence at Account Level
- Consolidated Payoff Quote
- Terminate Single/Multi Lease Account(s)
- Add New Customer
- Add/Update customer Address
- Agreement Number Maintenance
- Sale Order Number Maintenance
- Customer/Business Name Maintenance
- Customer Details Maintenance
- Skipped Customers/Business
- Mark Customer as Deceased
- Privacy Opt-Out Indicator
- Customer/Business Correspondence (stopping)
- Financed Insurance (modifying)
- ACH Maintenance
- Stop an ACH
- Statement Reprinting (batch only)
- Add ACH Bank
- Post Dated Checks
- Coupon Book Maintenance (batch only)
- Extended Service Contract (ESC)
- Insurance Maintenance
- Escrow Information and Maintenance
- Escrow Analysis Disbursements
- Insurance Payment Maintenance
- Adjust Dealer Compensation
- Add / Modify Account Contact References
- Account Statement Preference Mode
- Cure Letter Date Maintenance
- Recourse Details Maintenance
- Change Leased Asset Usage
- Lease Early Termination
- Allow to Terminate Active Military Duty Accounts (For Lease)
- Customer Credit Limit Transactions
- Add Existing Customer to Account
- Add/Update Business Customer Details
- Rescission Transaction to Void Account
- Add Asset to Account
- Customer / Business Credit Score Update
- Master Account Maintenance
- Master Account - Statement Consolidation Indicator Maintenance
- Add Existing Business to Account
- Add Business Phone Details
- Customer/Business Address Confirmation
- Trading of Accounts - Non-Monetary Transactions
- Bankruptcy Reporting Indicator
- Collateral Maintenance
- Account Contract Maintenance
- Account Payment Mode Maintenance
- Add Balance to Account
- Linked Account Maintenance
- Mock Statement Maintenance
- Skip Credit Bureau Reporting Maintenance
- Repossession Maintenance
- Evergreen Lease Maintenance
- Stop Correspondence at Account Level
- Consolidated Payoff Quote
- Terminate Single/Multi Lease Account(s)
- Add New Customer
- Add/Update customer Address
- Agreement Number Maintenance
- Sales Order Number Maintenance
Parent topic: Appendix : Transaction Parameters