Field | Explanation |
[HPACC_ARR+LETFEE] | Arrears and letter fee This is the current
(arrears) balance plus the letter fee generated during the letter run |
[HPACC_ARR+LETFEE+ACRINT] | Total of arrears plus the letter fee and accrued
interest (penalty) |
[HPACC_ATT_x] | This is used to print the total of an HP
Transaction Type Replace the x with the
Transaction Type alpha code E.g. If there is a transaction type UPI, then the
embed field would be [HPACC_ATT_UPI] To
print the total of receipts paid on a contract where the Transaction Type code
is HPRECEIPT, then the field would be [HPACC_ATT_HPRECEIPT] |
[HPACC_CNTINS] | Total Count of Instalments |
[HPACC_CONTERM] | Quote: This is the number of instalments and the term. If the quote was 36 instalments and the term
monthly, this would print as 36 Months. Account: Term of the contract being the number of
instalments from the Finance screen and the frequency of those instalments from
the account details screen. |
[HPACC_CST1] | Value of Item 1 as entered on the Financial
details screen – usually cost price |
[HPACC_CST10] | Value of the Trade In on the Financial Details
screen |
[HPACC_CST11] | Value of the Interest content of the loan |
[HPACC_CST9] | Value of the Deposit amount on the Financial
details screen |
[HPACC_CSTn] | Value of items as entered on the Financial
details screen. (Where n is between 2
and 8 and/or 12 and 15). |
[HPACC_ENDDTE] | The calculated end date for the contract based
on the start date, frequency and number of instalments |
[HPACC_INSFNLAMT] | The Final Instalment Value (Balloon Payment) |
[HPACC_INSFRQ] | Instalment frequency |
[HPACC_INSTGST_TOTAL] | The total of the GST on all instalments added together |
[HPACC_INSLSTAMT] | Last instalment amount |
[HPACC_INSLSTDTE] | Last instalment date |
[HPACC_INSNXTDTE] | Next Instalment date |
[HPACC_INT] | Total interest on the contract |
[HPACC_LETTPY] | Type of overdue letter sent |
[HPACC_PAYMENTS_AMT_ONLY] | This is a description of the payment details of the loan but without the dates. or spaces for dates to be manually added. For example: 59 monthly payments of $120.00 1 payment of $594.00 |
[HPACC_PAYMENT_SCHEDULE] | Prints a list of each instalment making up the loan repayments |
[HPACC_PAYMENTS] | Details of all the payments to be made on the Contract in the form: Weekly Payments (First payment due 27 August 2002) 104 payment(s) of $74.95 |
[HPACC_PAYOUT] | The payout amount on account |
[HPACC_PSTINSCNT] | This shows the number of instalments that have been posted on a Fixed Loan account |
[HPACC_QUORTE] | Annual Percentage Rate |
[HPACC_REBATE] | The rebate if early settlement takes place |
[HPACC_STADTE] | Contract Start Date |
[HPACC_STDINSAMT] | Standard instalment amount |
[HPACC_STDINSAMT_AP] | The instalment standard amount plus the automatic payment amount charged per instalment |
[HPACC_TOTAMTFIN] | Total amount financed (total gross cost + total deposit) |
[HPACC_TOTBALPAY] | Total balance payable |
[HPACC_TOTBALPAY_INCL_FEES] | The total payment amount plus the total automatic payments to be charged on to the account |
[HPACC_TOTBALLPMT] | Total Balloon payment due including any arrears balance on the loan |
[HPACC_TOTCSTCRD] | Total cost of credit (Interest + below the line charges) |
[HPACC_TOTDEP] | Total deposit (deposit + trade in) |
[HPACC_TOTDUE] | Total due including future ledger |
[HPACC_TOTGRSCST] | Total gross cost |
[HPACC_TOTINS] | Total instalments payable on the ledger, i.e.
total financed at the start of the contract |
| [HPACC_TOTRECEIPTS] | This shows the value of the receipts on the
account as a positive value |
[HPLET_AMT] | Overdue Letter Amount |
| Field | Explanation |
| [HP_ET_ADMAMT] | Early termination administration amount value |
[HP_ET_CRDLOSS] | Amount of the Creditors Loss where the Current
Annual Percentage Rate is below the Interest Rate on the Account |
| [HP_ET_CURAPR] | Current Annual Percentage Rate – rate you can lend the money at today |
| [HP_ET_DAILY_ERL] | |
| [HP_ET_DAILY_INT] | This is the value of interest per day up to the next instalment date for accounts using “Actuarial” interest rebate method, for other rebate methods this will be zero |
| [HP_ET_DAYSARREARS] | The number of days the account has been in arrears as is displayed on the Account Enquiry Screen |
| [HP_ET_DISCOUNTED_INTEREST] | Interest Variance Against Schedule |
| [HP_ET_DISCOUNTPERCENT] | Discount Percentage on the termination |
| [HP_ET_DLRCOMMCLAW] | System calculated figure of the amount of commission that should be clawed back from a dealer when the account is early terminated |
| [HP_ET_DTE] | Date of the Early Termination Quotation |
| [HP_ET_GST] | Amount of GST added to the termination balance when the ‘Include GST’ checkbox is checked on |
| [HP_ET_INS_ADD] | Address for the rebateable insurance policy |
| [HP_ET_INS_COTNME] | Contact name for the rebateable insurance policy |
| [HP_ET_INS_COTPOS] | Contact Position for the rebateable insurance policy |
| [HP_ET_INS_COTSAL] | Contact salutation for the rebateable insurance policy |
| [HP_ET_INS_NME] | Insurer name for the rebateable insurance policy |
| [HP_ET_INS_POLAMT] | Policy Cover Amount for the rebateable insurance policy |
| [HP_ET_INS_POLDES] | Policy description for the rebateable insurance policy |
| [HP_ET_INS_POLEXPDTE] | Policy expiry date for the rebateable insurance policy |
| [HP_ET_INS_POLNO] | Policy number for the rebatable insurance policy |
| [HP_ET_INSCOMMREB] | Early Termination Insurance Commission Rebate value |
| [HP_ET_INSPREMREB] | Early Termination Insurance Premium Rebate value |
| [HP_ET_INSTALMENTS_DUE_BEFORE_PAYOUT] | Instalments Due Before Payout |
| [HP_ET_INSTOTREB] | This is the net value of the Commission Rebate + Premium Rebate as a total rebate |
| [HP_ET_NCE_ADMAMT] | The Early Term Fee for the second early termination quote |
| [HP_ET_NCE_AMT] | The amount of the second termination quote for the date [HP_ET_NCE_DTE] |
| [HP_ET_NCE_CRDLOSS] | The Creditor’s Loss for the second early termination quote |
| [HP_ET_NCE_DTE] | The termination date ‘Early Term Days Notice Period’ The ‘Early Term Days Notice Period’ is entered on the
[Fixed Loan] screen of the account type dialog It is the number of days that you want the second termination quote
calculated for after the termination date of the quote. |
| [HP_ET_NCE_INSCOMMREB] | The Insurance Commission Rebate for the second early termination quote |
| [HP_ET_NCE_INSPREMREB] | The Insurance Premium Rebate for the second early termination quote |
| [HP_ET_NCE_PENDUE] | The Default Interest Accrued for the second early termination quote |
| [HP_ET_NCE_SETAMT] | The Days Notice Settlement Amount for the second early termination quote |
| [HP_ET_NCE_UNEINT] | The Interest Rebate for second early termination quote |
| [HP_ET_PENDISRTE] | This is the rebate percentage on the account
type associated with the account being early terminated This is more meaningful for R78
terminations It will always be 100% for
a Consumer Loan termination. |
| [HP_ET_PENDUE] | Amount of penalty interest accrued to termination date |
| [HP_ET_PENWRTOFF] | Amount of default interest that is being written off as part of the early termination process |
| [HP_ET_PREPAYAMT] | Early termination prepayment amount value |
| [HP_ET_REBATE] | Rebate due on the account at termination |
| [HP_ET_RECURCHARGES] | Adds the total recurring charges to post from today to the Early Termination date if the ‘Include Recurring Charge’ checkbox is checked on |
[HP_ET_REMAINING_CONTRTACTED_PAYMENTS] | Remaining Contracted Payments on the loan |
[HP_ET_SETAMT] | Settlement amount due on early termination |
[HP_ET_TOTACRUINT] | Total of the Principal Interest + Default
Interest |
[HP_ET_UNEINT] | Unearned Interest (Rebate) amount on termination
date |
| [HP_ET_WRTOFF] | Amount entered into the write off field when processing an early settlement |