Info
Merge Fields and their descriptions are directly available to back-office users editing the templates.

Info
The list of Merge Fields in this article can be amended on custom projects. New Merge Fields can be added to accommodate the specific needs of the lending company.

Table of Contents

Merge Fields and their descriptions are directly available to back-office users editing the templates.

The list of Merge Fields in this article can be amended on custom projects. New Merge Fields can be added to accommodate the specific needs of the lending company.

Merge fields

Annuity Installment amount according to Initial .

Applicable only for Credit products with Calculation type Annuity and Fair Annuity.

Past Due, Late Fee, Origination Fee, Grace Period values are not included

Name

Description

Note

General

Global attributes that can be used in all notifications and documents

CompanyLogo

Returns the absolute URL to the company logo image. This logo can be uploaded using the 'System > Company Settings' page.

CompanyName

Name of the company specified on the 'System > Company Settings' page.

In the Demo version, "YourCompany" is set as the value for this field.

CompanyAddress

Company Address, Information from 'System > Company Settings' page.

CompanyCity

Company City, Information from 'System > Company Settings' page.

CompanyCountry

Company Country, Information from 'System > Company Settings' pag

CompanyWebsiteUrl

Link to the Company website

Information from 'System > Company Settings' page, field Website

CompanyPhone

Information from 'System > Company Settings' page. same format as for BorrowerPhone

SupportEmail

Email address clients may use to contact the support department. This value can be changed in the application configuration file.

In the Demo version "support@YourCompany.com" is displayed.

CurrentDate

Returns the date when a notification or document was composed.

BaseAppPath

Returns the 'base path' part of the application URL. Can be used to create links to various application pages.

Documents

Information about system documents

DocSignatureSentDate

The date when a document has been sent for signing. Used only in document signing notifications.

DocSignatureLink

A link to the loan document signature page

User Account

General details about the account of the notification recipient (Customer, Investor)

Login

Login (user name) that was selected during the account creation

Password

User account password that was entered by the user or automatically generated by the system. Available only in notifications related to user registration.

PasswordResetUrl

URL of the password restoration page (available only in 'Password Reset' notifications)

FullName

Full name of the user

ContactEmail

Contact email address specified by the user. Email notifications are sent to this address.

Investor

Details of the investor that receives a notification. Available for notifications that are sent to investors.

InvestorAccountBalance

Current value of the investor's account balance

InvestorAccountChangeAbs

Absolute value of the recent change of the investor's account (deposit or withdrawal). Used only in notifications for investor account modifications.

Investment

Information about a specific investment. Available for notifications that are sent to investors.

InvestmentCreationDate

Date when investment was submitted

InvestmentAmount

Amount invested into the loan

InvestmentInterestRate

The rate used to calculate interest return on the investment

InvestmentInterestRateFull

The rate used to calculate interest return on the investment in formated view, "5% per month"

InvestmentReturnAmount

Total amount of funds repaid for the investment. Used only in 'Investment Return' notifications.

InvestmentCancellationReason

Reason for canceling investment.

text :

If Loan restructured

"This loan has been restructured"

If Loan canceled

"This loan has been canceled"

If Loan rejected

"This loan has been rejected"

InvestmentWithdrawal

Amount to be returned if Investment has been withdrawn before the due date.

Loan

Provides information about a loan.

LoanId

Unique identifier of the loan that is visible to all users of the system.

NewLoanIDRestructured

New Loan ID created by restructuring.

Applicable only for Loan Restructured Notifications

LoanAmount

Loan amount value. Set by the Borrower or the Originator when a new loan is created.

InterestRate

The interest rate for the loan, set in the given credit product.

InterestRateFull

The interest rate in formated view, "5% per month"

TotalCommission

The amount of Origination and Administration Fees. This parameter does not take into account special Fees

GracePeriod

Credit Product settings

LoanTerm

Loan term. Set by the Borrower or the Originator when a new loan is created.

Integer.Returns the numeric value of loan term.

LoanTermFull

Loan term in formated veiw, "12 months"

APR

Annual Percentage Rate

FinanceCharge

The amount the loan costs to the Borrower. Includes Interest, Origination and Administration Fees, initially calculated in the schedule.
This parameter does not take into account possible Late fees, PastDue Interest.

ContractDate

The date when the contract was signed.

If Loan agreement e-signing is enabled, the date when Customer signed Loan agreement.

If e-signing is disabled, the date when Loan status changed to Approved.

LastPaymentDate

Loan maturity date (the date when Loan should be fully paid).

NextPaymentDate

Date of the nearest scheduled repayment for the loan.

In Loan Agreement NextPaymentDate is applicable as First Payment Date according to schedule.

If Current Date > LastPaymentDate then NextPaymentDate = Current Date

NextPaymentAmount

Amount of the next nearest scheduled repayment for the loan.

Sum of Current installment (early payments are not taken into account), Past Due amounts and Fees.

OutstandingBalance

Current outstanding balance of the loan

OutstandingPrincipal

Current outstanding Principal of the loan

OutstandingInterest

Current outstanding Interest of the loan

Debt

Current past due debt of the loan. It includes Sum of unpaid dept of all missed installments.

Used only in notifications about past due loans.

DueDate

Expected due date of the overdue loan. Used only in notifications about overdue loans.

DPD

The number of days past due of the overdue loan. Used only in notifications about overdue loans.

PTPPaymentAmount

The Promise to Pay amount provided by the Borrower (entered by the Collector in'Contact > Promise to Pay > Payment Amount'). Used only for 'Promise to pay' notifications.

PTPPaymentDate

The Date when the Borrower pledges to make a repayment (entered by the Collector in 'Contact > Promise to Pay > Payment Amount'). Used only for 'Promise to pay' notifications.

InterestSuppressionEndDate

Interest suppression end date

InterestSuppressionStartDate

Interest suppression start date

InterestSuppressionDaysCount

Interest suppression days count

LateGraceDays

Late Grace Days of the relevant credit product.

AverageInstallment

Average Installment amount.

(Sum of all installments according to the initial schedule) / ( number of installments).

Past Due, Late Fee values are not included

FirstInstallmentDate

Date of First Installment according to the initial schedule

FirstInstallment

First Installment amount according to the initial schedule

AnnuityInstallment

schedule

NumberOfInstallments

Number of Installments in the schedule.

PastDueInterest

Past Due Interest Rate of the relevant credit product.

PastDueInterestFull

Past Due Interest Rate in formatted view, "5%per month". Applicable only for Credit Product with the basic view

TotalOriginalInterest

Total interest to pay according to Initial schedule.

TotalInterest

Total interest to pay

Total interest to pay according to current schedule.

TotalAmountToPay

Total amount to be paid by Customer. Sum of Loan Principal and Finance Charges

Loan amount value. Sum of LoanAmount and FinanceCharge

TotalFee

Total Loan Fee (Administration and Origination) according to the schedule. Special Fees are not included.

DisbursementDate

The date when the transaction of Loan Disbursement was done.

For Loan Agreement, when loan has not been disbursed, the Current date.

LoanBranch

Loan Branch

Schedule

Loan Schedule

See Payment Schedule Table

LateFees

Late fees Table (LateFees)

See Late Fees table

RejectionReason

Value is gathered from <Description> values for all rejection reasons of a rejected loan

CancelReason

Cancel Reason Description

CancelComment

Comments from Cancellation Confirmation

LastInstallment

Amount of the last repayment for the loan.

DayOfPayment

The day of month when a installment to be paid. Applicable for Credit Product with the basic view and Monthly repayment period,only.

Number from 1 to 31. The day of month in the first Due date.

CreditProduct

Credit Product name

LoanCurrentStatus

Loan Status

WrittenOffAmount

Written Off Amount.

OriginationFee

Total Origination Fee according to the schedule. Special Fees are not included. Applicable only for Credit Product with the basic view

OriginationFeeFull

Origination Fee Rate in formatted view, "5%". Applicable only for Credit Product with the basic view

If Credit product contains several values of OriginationFeeFull returns all values separated by commas

AdministrationFee

Total Administration Fee according to the schedule. Special Fees are not included. Applicable only for Credit Product with the basic view.

AdministrationFeeFull

Administration Fee Rate in formatted view, "5% , 30$". Applicable only for Credit Product with the basic view

If Credit product contains several values of AdministrationFeeFull returns all values separated by commas

LateFeeFull

Late Fee Rate in formatted view, "5%, 10$". Applicable only for Credit Product with the basic view

IF Credit product contains several values of LateFeeFull returns all values separated by commas

NSFFull

NSF Fee Rate in formatted view, "5% per month". Applicable only for Credit Product with the basic view

If Credit product contains several values of NSFFull returns all values separated by commas

TotalLeasingContract

Total accrued fees with Fee type = 'Leasing' on the disbursement state.

OutstandingLeasing

Summarized outstanding amount for all fees with Fee type = 'Leasing'

SalesTaxRate

Sales Tax Rate in formatted view, "$30", "5%".

B

SalesTax

Full Sales Tax amount expected to be paid during the whole Long Term
Value = Loan Amount * Sales Tax Rate
or
Value = Sum of all Leasing payments for all installments * Sales Tax Rate

B

PreApprovalAmount

Sum of all fees with (Event sub-type= 'Pre-approval')

PreApprovalExpirationPeriod

Pre-approval. Expiration period (days)

InitialPaymentExpected

Sum of all unpaid fees with (Event type = 'Initial payment')

InitialPaymentExpiryDate

'Pre-approval Expiry Date'

PurchaseAmount

Purchase amount value.
Applicable if only there is a fee with (Fee Type = 'Down payment')

DownPaymentAmount

Sum of all fees with (Fee Type = 'Down payment')

PreDisbursementAmount

Sum of all fees with (Event sub-type = 'Pre-Disbursement')

PreDisbursementExpirationPeriod

Pre-disbursement. Expiration period (days)

InitialPaymentExpected

Sum of all unpaid fees with (Event sub-type = 'Pre-approval') or (Event sub-type = 'Pre-Disbursement') depending on the current loan status

InitialPaymentExpiryDate

'Pre-approval Expiry Date' or 'Pre-disbursement Expiry Date' depending on the current loan status ('Pre-approval' or 'Pre-disbursement').

Store

Store name

StoreAddress

Store's Address

Vendor

Vendor name

VendorAddress

Vendor's Address

LateFee_Date

Date when the late fees for current installment will be accrued

Applied only for the Late Fee with the minimum “installment past due” value, and the "Fee value" is the amount.

LateFee_AbsoluteAmount

The amount will be accrued for the corresponding Late fee date

DisbursementFeeRate

Disbursement Fee Rate in formatted view, "$100", "5%". Applicable only for Credit Product with the basic view

If Credit product contains several Disbursement Fees, the DisbursementFeeFull merge field returns all values separated by commas

RepaymentFeeRate

Repayment Fee Rate in formatted view, "$30", "5%". Applicable only for Credit Product with the basic view

If Credit product contains several Repayment Fees, the RepaymentFeeFull merge field returns all values separated by commas

RepaymentFee

Once repayment is applied, this merge field contains the sum of deducted repayment fees.

In case Repayment fee not exist for credit product, value = $0

RolloverNewDueDate

the nearest due date after the change.

RolloverOldDueDate

the nearest due date before the change

CurrentInstallment_PreApprovalAmount

Current installment Pre-Approval fee amount

InstallmentDebt_Principal

Outstanding principal amount should be repaid in order to close this installment, not the loan in full

PayoffFee

Once repayment is applied, this merge field contains the sum of pay off fees.

PenultimateInstallmentDate

Second to last payment date of the loan

PrevInstallment_Leasing

Amount applied for Leasing

RepaidReason

Repaid reason.

TotalFeeType

Total of Fee (Fee type). Applicable only for Credit Product with the Advanced view.

TotalPastDueType

Total of Past Due Fee. Applicable only for Credit Product with the Advanced view.

TotalPenaltyType

Total of Penalty Fee. Applicable only for Credit Product with the Advanced view.

Season

Season in which the loan is paid. Set by the Borrower or the Originator when a new loan is created.

FirstDisbursementAmount

First Funds Tranche
Applicable if only 'Enabled multiple disbursement'=ON

TotalDisbursedAmount

Sum of all successful disbursement transactions

EqualPayment

Equal payment
Applicable if only 'Enable equal payments'=ON

RepaymenPeriod

Repayment period. Credit Product settings

'Repayment period' from Credit product.

Possible values:
Monthly, Twice Per Month, Bi-Weekly, Weekly, Daily

If the credit product is crated in Advance Mode, then the value is an empty string.

WeeklyIncome

Weekly receivable forecast

Only for 'MCA edition'

SpecifiedPercentage

% of weekly Income

Only for 'MCA edition'

Payments

Details of particular loan repayment. Available in repayment-related notifications.

PaymentAmount

The payment amount received from the Borrower.

PaymentsDone

The total amount of payments received from the Borrower in the current installment of the loan.

RestPaymentAmount

Total unpaid amount for the current installment of the loan.

Applicable only for notification:

Payment is greater than scheduled
Full Payment
Partial Payment

PaymentDate

The Date when payment received.

NSFFee

NSF fee amount

DisbursementFee

Once repayment is applied, this merge field contains the sum of deducted disbursement fees.

In case Disburement fee does not exist for credit product, value = $0

InstallmentDebt_Total

Total amount should be repaid in order to close this installment, not the loan in full

InstallmentDebt_Interest

Outstanding Interest amount should be repaid in order to close this installment, not the loan in full

Installment_ScheduledAmount

Total scheduled amount to be paid by the customer for the current installment.

InstallmentDebt_Fees

Outstanding fees amount should be repaid in order to close this installment, not the loan in full

InstallmentDebt_PastDue

Outstanding Past Due amount should be repaid in order to close this installment, not the loan in full

InstallmentDebt_Penalty

Outstanding Penalty amount should be repaid in order to close this installment, not the loan in full

InstallmentDebt_Leasing

Outstanding Leasing amount should be repaid in order to close this installment, not the loan in full

InstallmentDebt_DownPaymentAmount

Outstanding Down Payment amount should be repaid in order to close this installment, not the loan in full

InstallmentDebt_PreApprovalAmount

Outstanding Pre-Approval Fee amount should be repaid in order to close this installment, not the loan in full

InstallmentDebt_PreDisbursementAmount

Outstanding Pre-Disbursement Fee amount should be repaid in order to close this installment, not the loan in full

InstallmentBadDebt_Principal

Not paid principal amount for previous installments

InstallmentBadDebt_Interest

Not paid Interest amount for previous installments

InstallmentBadDebt_Fees

Not paid fees amount for previous installments

InstallmentBadDebt_Penalty

Not paid Penalty amount for previous installments

InstallmentBadDebt_Leasing

Not paid Leasing amount for previous installments

CurrentInstallment_Principal

Current installment principal amount

CurrentInstallment_Interest

Current installment Interest amount

CurrentInstallment_Fees

Current installmentfees amount

CurrentInstallment_Penalty

Current installment Penalty amount

CurrentInstallment_Leasing

Current installment Leasing amount

CurrentInstallment_DownPaymentAmount

Current installment Down Payment amount

CurrentInstallment_PreDisbursementAmount

Current installment Pre-Disbursement Fee amount

PrevInstallment_StartDate

Previous installment Start date.

Start day is the day next to the due date of the previous installment.

For the 1st statement, there is a Loan creation date.

for example, if the due date is the 1st of each month, the Start day is 2d day of each month.

PrevInstallment_DueDate

Previous installment due date

For the 1st statement, there is a Disbursement date.

PrevInstallment_TotalRepaid

Sum of payment amounts from the previous installments

If the previous installment does not have any transactions, the displayed amount is 0

PrevInstallment_Principal

Amount applied for the principal

PrevInstallment_Interest

Amount applied for the interest

PrevInstallment_Fees

Amount applied for Fees

PrevInstallment_PastDue

Amount applied for Past Due

PrevInstallment_Penalty

Amount applied for Penalty

PrevInstallment_Leasing

Amount applied for Leasing

PrevInstallment_SalesTax

Amount applied for SalesTax

PrevInstallment_DownPaymentAmount

Amount applied for Down Payment

PrevInstallment_PreDisbursementAmount

Amount applied for Pre-Disbursement Fee

PrevInstallment_PreApprovalAmount

Amount applied for Pre-Approval Fee

PaymentError

Payment Error

Disbursements

Provides information about a disbursement transaction

DisbursementAmount

Amount that is disbursed to a customer with this transaction

DisbursementTransactionDate

Date of this disbursement transaction

Customer Details

CardHint

Several last digits of the card

Customer Credit Card details

ExpirationDate

Card expiration date

Customer Credit Card details

BankAccountVerificationSentDate

Date when the Bank Account verification Request was sent to the Borrower

BankAccountVerificationExpiryDate

Date when the Bank Account verification Request will expire

BorrowerAddress_Street

'Street' part of the borrower's address

For US edition

Street Address 2 & Street Address 2

BorrowerAddress_City

The 'City' part of the borrower's address.

BorrowerAddress_ZipCode

'ZipCode' part of the borrower's address

BorrowerAddress_State

'State' part of the borrower's address

BorrowerAddress_StateCode

US state code from the borrower's address

US edition specific

BorrowerAddress_Province

'Province' part of the borrower's address

Canada edition specific

BorrowerAddress_Appartment

'Appartment' part of the borrower's address

BorrowerAddress

The full address of the borrower.
Information from the Application form

Country Address format

BorrowerPhone

The phone number of the Borrower. Field form Application form

Country Phone format

BorrowerDateOfBirth

Date of Birth

EnterpriseName

Enterprise Name

for SME edition only

EnterpriseTaxNumber

Enterprise Tax Identification Number

for SME edition only

RegistrationDate

Registration date

for SME edition only

EnterprisePhone

Office phone number

for SME edition only

EnterpriseEmail

Company email

for SME edition only

EnterpriseEntityType

Entity type

for SME edition only

EnterpriseWebsite

Enterprise Website

for SME edition only

EnterpriseAddress_Street

'Street' part of the borrower's address

For US & SME edition

Street Address 2 & Street Address 2

EnterpriseAddress_City

The 'City' part of the Enterprise Legal address.

for SME edition only

EnterpriseAddress_ZipCode

'ZipCode' part of the Enterprise Legal address

for SME edition only

EnterpriseAddress_State

'State' part of the Enterprise Legal address

for SME edition only

EnterpriseAddress_StateCode

US state code from the Enterprise Legal address

US & SME edition specific

EnterpriseAddress_Province

'Province' part of the Enterprise Legal address

Canada & SME specific

EnterpriseAddress_Appartment

'Apartment part of the Enterprise Legal address

for SME edition only

EnterpriseLegalAddress

The full address of the Enterprise Legal Address
Information from the Application form

Country specific address format

for SME edition only

EnterpriseBusinessAddress

The full address of the Enterprise Actual business address
Information from the Application form

Country specific address format

for SME edition only

BorrowerBankName

The Bank of the Borrower. Field from the Default payment option

BorrowerBankAccount

The Bank Account of the Borrower. Field from the Default payment option

BorrowerBankRoutingNumber

The Bank Routing Number of the Borrower. Field from the Default payment option

BorrowerBankAccountType

Type of account (Saving | Checking)

 Anchor
Schedule
Schedule
Payment Table (Schedule)

InstallmentNumber

Number of Payment (for the Payment Schedule)

The number of each regular payment according to the schedule

DueDate

Payment Due Dates (for the Payment Schedule)

The date of each regular payment according to the schedule.

Total

Total Amount of Each Payment (for the Payment Schedule)

The total amount of each regular payment scheduled to come due under the loan.

Principal

Amount of Each Payment that is Applied to the Outstanding Principal Amount (for the Payment Schedule)

The Principal portion of each regular payment scheduled to come due under the loan.

Interest

Amount of Each Payment that is Applied to Interest (for the Payment Schedule)

The Interest portion of each regular payment scheduled to come due under the loan.

Commission

The amount of Administrative Fee and Origination Fee for the Installment

Balance

Balance of Installment (for the Payment Schedule)

NSF

Total NSF Fee according to the schedule. Special Fees are not included. Applicable only for Credit Product with the basic view

LateFee

Total Late Fee according to the schedule. Special Fees are not included. Applicable only for Credit Product with the basic view

PastDueInterest

Total Past Due Interest according to the schedule. Special Fees are not included. Applicable only for Credit Product with the basic view

AdministrationFee

Total Administration Fee according to the schedule. Special Fees are not included. Applicable only for Credit Product with the basic view

OriginationFee

Total Origination Fee according to the schedule. Special Fees are not included. Applicable only for Credit Product with the basic view

InstallmentCloseDate

The Day of the charge (Installment past due). Late Fee Settings from Credit Product. Applicable only for Credit Product with the basic view

InstallmentStatus

Status of Installment

Penalty

Total Penalty for the Installment according to the schedule.

PastDue

Total Past Due for the Installment according to the schedule.

PercentageOfWeeklyIncome

Percentage = 100% * Debit / Weekly Receivable Forecast

Only for 'MCA edition'

WeeklyIncome

Weekly Receivable Forecast

Only for 'MCA edition'

Payment Table (Initial Schedule)

InstallmentNumber

Number of Payment (for the Payment Schedule)

The number of each regular payment according to the schedule

DueDate

Payment Due Dates (for the Payment Schedule)

The date of each regular payment according to the schedule.

Total

Total Amount of Each Payment (for the Payment Schedule)

The total amount of each regular payment scheduled to come due under the loan.

Principal

Amount of Each Payment that is Applied to the Outstanding Principal Amount (for the Payment Schedule)

The Principal portion of each regular payment scheduled to come due under the loan.

Interest

Amount of Each Payment that is Applied to Interest (for the Payment Schedule)

The Interest portion of each regular payment scheduled to come due under the loan.

Commission

The amount of Administrative Fee and Origination Fee for the Installment

Balance

Balance of Installment (for the Payment Schedule)

NSF

Total NSF Fee according to the schedule. Special Fees are not included. Applicable only for Credit Product with the basic view

LateFee

Total Late Fee according to the schedule. Special Fees are not included. Applicable only for Credit Product with the basic view

PastDueInterest

Total Past Due Interest according to the schedule. Special Fees are not included. Applicable only for Credit Product with the basic view

AdministrationFee

Total Administration Fee according to the schedule. Special Fees are not included. Applicable only for Credit Product with the basic view

OriginationFee

Total Origination Fee according to the schedule. Special Fees are not included. Applicable only for Credit Product with the basic view

InstallmentCloseDate

The Day of the charge (Installment past due). Late Fee Settings from Credit Product. Applicable only for Credit Product with the basic view

InstallmentStatus

Status of Installment

PercentageOfWeeklyIncome

Percentage = 100% * Debit / Weekly Receivable Forecast

Only for 'MCA edition'

WeeklyIncome

Weekly Receivable Forecast
currency format

Only for 'MCA edition'

 Anchor
LateFees
LateFees
Late fees Table (LateFees)

DPD

The Day of the charge (Installment past due). Late Fee Settings from Credit Product

LFAbsolute

Late Fee Settings. Absolute fee set in the given credit product.

Late Fee Charges need to be indicated in the Loan Agreement.

LFPercent

Late Fee Settings. Outst. balance % fee set in the given credit product.

Late Fee Charges need to be indicated in the Loan Agreement.

LFType

Basis debt for calculation of late fee amount.

Previous Payments Table (PrevPayments)

PaymentDate

The date of the previous transaction

Disbursement transaction is not included.

If the installment does not have any transactions, nothing (-) should be displayed.

TransactionStatus

Transaction status. Successful | Failed | in Progress

TransactionType

Transaction type. Cash | Check | Direct bank transfer | Card

PaymentAmount

Transaction Amount.

Co-applicant

CoApplicantFullName

Full name of the Co-applicant

CoApplicantPhone

The phone number of the Co-applicant.

CoApplicantAddress

Co-applicant's address

CoApplicantEmail

Contact email address of the Co-applicant.

CoApplicantBorrowerFullName

Full name of the borrower.

CoApplicantDateOfBirth

Co-applicant's date of birth

CoApplicantNationalID

Co-applicants national ID depending on the country (SSN, INN, ets.)

Notification recipient

RecipientFullName

The name of the user who is supposed to be receiving the notification

Alias (existing merge field) - FullName

RecipientEmail

The email of the user where to notification should be sent to

Alias (existing merge field) - ContactEmail

RecipientLogin

The login of the user who is supposed to be receiving the notification

Alias (existing merge field) - Login

Table creation

To create a table in Loan Agreement the commands need to be used:

in the table begin - «TableStart:Tablename»

in the table end - «TableEnd:Tablename».

Where TableStart, TableEnd - commands, Table name - merge filed in format Table. Examples are presented in Table 2 and Table 3.

Table 2. Schedule table example

Installment Number	Due Date	Total Amount	Principal Amount	Interest Amount	Fee	Balance
«TableStart:Schedule»«InstallmentNumber»	«DueDate»	«Total»	«Principal»	«Interest»	«Commission»	«Balance»«TableEnd:Schedule»

Table 2. Late Fee table example

Installment past due (days)	Absolute fee	% fee	Past Due Interest Type
«TableStart:LateFees»«DPD»	«LFAbsolute»	«LFPercent»	«LFType»«TableEnd:LateFees»

Versions Compared

Old Version 13

New Version 14

Key

Merge fields

General

Documents

User Account

Investor

Investment

Loan

Payments

Disbursements

Customer Details

Anchor
Schedule
Schedule
Payment Table (Schedule)

Payment Table (Initial Schedule)

Anchor
LateFees
LateFees
Late fees Table (LateFees)

Previous Payments Table (PrevPayments)

Co-applicant

Notification recipient

Table creation

Page Comparison

Versions Compared

Old Version 13

New Version 14

Key

Merge fields

General

Documents

User Account

Investor

Investment

Loan

Payments

Disbursements

Customer Details

AnchorScheduleSchedulePayment Table (Schedule)

Payment Table (Initial Schedule)

AnchorLateFeesLateFeesLate fees Table (LateFees)

Previous Payments Table (PrevPayments)

Co-applicant

Notification recipient

Table creation

Anchor
Schedule
Schedule
Payment Table (Schedule)

Anchor
LateFees
LateFees
Late fees Table (LateFees)