1 = PPD
2 = TEL
3 = WEB
1 = Checking
2 = Saving
1 = Morning
2 = Evening
3 = Afternoon
4 = Night
5 = AnyTime
1 = NA. No answer
2 = PTP .Promise to pay
4 = MPP .Multiple promise to pay
5 = NAR .No arrangement
6 = RTP .Refusal to pay
7 = LMM .Left message machine
8 = LM. Left message
9 = RCB .Permission to call back
11 = DSC. Disconnect
12 = CLT. Call later today
13 = PCC. Pending consumer credit counseling
14 = CCC. Confirmed CCCS
15 = PBK. Pending bankruptcy
16 = CBK. Confirmed bankruptcy
17 = DEC. Deceased
18 = FRD. Fraud
19 = FOL. Follow up call
20 = DNC. Do not call
21 = HUP. Hang up
22 = PPT. Previous promise on account
23 = EMS. Email sent
24 = LTR. Letter sent
25 = OTH. Other (must put in notes)
26 = RRV. Need mgr review
27 = BSY. Busy
28 = SET. Settlement (to be used with PTP)
29 = RV. Reviewed account
30 = ST. Skip trace
31 = ER. Email received
32 = LR. Letter received
33 = TXT.Text message
34 = KPT.Kept promise
35 = BPP.Broken promise
36 = PY. Payment received
37 = PYR. Payment rejected type (CC, DB, SNK, ACH (reason code), WU, ML)
38 = EMS. Email sent
39 = LTR. Letter sent
40 = TXT. Text message
41 = ACH. System ACH
42 = EN. Date account entered collector queue
43 = CCD. Credit card decline
44 = DCD. Debit card declined
45 = RVK. Revoked
46 = PBP. Pay by web/phone
47 = PGR. Pending wage garnishment
48 = CGR. Confirmed wage garnishment
0 = Client
1 = Resource
2 = Other
0 = Home
1 = Work
2 = Cell
3 = Reference
4 = Other
0 = Inbound Call
1 = Outbound Call
2 = Other/Review
0 = Pending CCCS
1 = Confirmed CCCS
2 = Pending Bankruptcy
3 = Confirmed Bankruptcy
4 = Settlement
5 = Misc Pending
6 = Misc Confirmed
7 = Skip Tracing
8 = Third party
9 = Collection Update
99 = In Collections
1 = PrimaryCell
2 = AlternativePhone
3 = AlternativeEmail
4 = AlternativeCell
5 = AlternativeFax
1 = Canada
2 = United States
0 = Sunday
1 = Monday
2 = Tuesday
3 = Wednesday
4 = Thursday
5 = Friday
6 = Saturday
1 = New Loan Agreement
2 = Renewal Loan Agreement
3 = Pre Loan Agreement
4 = Pre Loan Renewal Agreement
99 = Other
1 = First
2 = Second
3 = Third
4 = Other
0 = None
1 = Wire Transfer
2 = Same Day ACH
3 = Instant Funding
1 – Finance Fee
2 – Maintenance Fee
3 – Management Fee
4 – Origination Fee
5 – Service Fee
6 – Service Fee Interest
7 – Nsf Fee
8 – Late Fee
0 = No Discount
1 = Amendment
2 = Waived
1 = High
3 = Normal
1 = Customer
2 = Loan
0 = No Fraud
1 = Pending Fraud
2 = Confirmed Fraud
1 = Weekly
2 = Bi-weekly
3 = Semi-monthly
4 = Monthly
5 = Daily
1 = Male
2 = Female
3 = Unknown
1 = Rent
2 = Own
0 = Unknown
1 = NotStarted
2 = InProcess
3 = Ready
4 = Error
5 = Warning
1 = NotRequired
2 = DisabilityIncome
3 = SocialSecurity
4 = Other
5 = Employed
6 = Pension
7 = Unemployed
8 = Welfare
9 = SelfEmployed
0 = Non-ACH
1 = ACH
1 = English
2 = Spanish
0 = Customer Courtesy
1 = Internal Error
2 = Special Promotion
0 = No Discount
1 = Amendment
2 = Waived
1 = Bought from Vendor
2 = Affiliate Program
3 = PPC Website
4 = Easy Loan System (this system)
5 = Manually entered by the user
1 = Payday
2 = Installment
3 = FlexPay
1 = Collections Department Notes
2 = Loan Specialist (General) Notes
3 = System Log
0 = Customer Courtesy
1 = Internal Error
2 = Special Promotion
1 = Credit Card
2 = ACH
3 = Money Order
4 = Cashier Check
5 = Western Union
7 = Cash
8 = WireTransfer
9 = Collections ACH
10 = Debit Card
11 = Money Gram
12 = Personal Check
13 = LoanTransfer
1 = Regular Plan
2 = Extended Payment Plan
3 = Collections Payment Plan
4 = Settlement plan
1 = NotChecked
2 = Successful
3 = Returned
4 = Pending
5 = None
1 = Additional Payment
2 = Makeup Payment
1 = Direct Deposit
2 = Paper Check
3 = Cash
See collectionQueueId
1 = Spouse
2 = Sibling
3 = Parent
4 = Co-Worker
5 = Friend
6 = Boyfriend
7 = Girlfriend
8 = Brother
9 = Sister
10 = Other
1 = PPD
2 = TEL
3 = WEB
0 = ShiftBack
1 = ShiftForward
0 = NotApplicable
1 = NotSigned
2 = FailedToSend
3 = Signed
4 = Expired
5 = FaxedManual
6 = Voided
0 = Created
2 = PendingApplication
3 = Denied
4 = WithdrawnApplication
6 = VoidedNewLoan
8 = VoidedRenewedLoan
10 = NewLoan
12 = RenewedLoan
16 = ChargedOff
18 = PaidOffLoan
20 = PendingPaidOff
22 = RenewedLoanPaidOff
24 = RenewedLoanPendingPaidOff
26 = ReturnedItemPaidOff
28 = ChargedOffPaidOff
30 = ReturnedItemPendingPaidOff
32 = ChargedOffPendingPaidOff
34 = SettlementPaidOff
36 = PendingRenewalLoan
37 = ReturnedItem
38 = PendingCollection
1 = Mr
2 = Mrs
3 = Ms
4 = Jr
5 = Sr
1 = Set up in error
2 = Invalid e-signature date
3 = Client refused
4 = ACH credit returned
5 = Renewal fee returned
6 = Credit pending payment is returned
7 = Origination credit returned on parent loan
8 = Origination credit payment not batched
Please use GET /api/v1/config/withdrawnReasons to obtain a list of system and custom withdrawn reasons.
1 = PaperCheck
2 = ApplicationExpired
3 = MonthlyPayPeriod
4 = WeeklyPayPeriod
5 = BiWeeklyPayPeriod
6 = SemiMonthlyPayPeriod
7 = DuplicateApplication
8 = Fraud
9 = NonTransactionBankAccount
10 = SavingsBankAccount
11 = MinimumIncomeNotMet
12 = NegativeAccountBalance
13 = SelfEmployed
14 = BadContactInfo
15 = BankDurationNotMet
16 = Unemployed
17 = BankAccountNotCustomers
18 = Bankruptcy
19 = VeritecFailed
20 = CLVerifyFailed
21 = FactorTrustFailed
22 = InvalidStateOfResidence
23 = BankAccountNSFActivity
24 = Other
25 = Military
26 = DirectDepositHistoryIsTooShort
27 = NoLongerInterested
28 = DoesNotWantToEsignAgreement
29 = AmountIsTooLow
30 = LoanWithAnotherCompany
31 = FeeIsTooHigh
32 = CustomerWantsMoneyToday
33 = AutoWithdrawn
34 = UnableVerBankInfo
35 = VeritecVerificationFailed