Akcelerant Lending Guide
Field Configurations
Administrator Guide > Field Configurations

Field Configurations allow system administrators to maintain System Lookup values that are used throughout the Framework to provide a drop-down of options for specific fields.

The Field Configurations page can be accessed from System Management > Lending  > Field Configurations. This page displays all system lookups for the Framework solution as well as provides the ability to edit lookup values. 

System Lookups

The System Lookups tab displays a list of all fields that contain lookup values. Each field in this list is hard-coded to contain lookups.

Each lookup list falls into one of the following categories:

  • System Defined - contains all system defined values and cannot be edited by the administrator.
  • System and User Defined - contains some system defined values, but additional values can be added and maintained by the administrator.
  • User Defined - contains only user defined values which must be added and maintained by the administrator.

 This tab displays information about each lookup within the following columns:

Column Name Description
Field Name The name of the field in the database.
Field Label The user-friendly label of the field in the Framework.

From this tab, system administrators are provided with the ability to edit lookup values by selecting  within the top of the tab.

ShowEditing a Field Configuration

To edit or view a System Lookup, double-click the desired lookup or select a row and click  to open the System Values window.

If the Lookup contains user defined values, additional items can be added to the table by clicking . 

Lookups containing only system defined values cannot be edited, therefore, the System Values window is read only and the following message is received to alert that new values cannot be created:

Once  is clicked, a blank line is added to the bottom of the list. Click within a field to edit an existing Value or Description.

If adding several values to a list, click  after each entry to retain the information.

Once all values have been added, click  to retain the data and close the window.                

ShowAvailable Field Configuration List

Field Name System Defined Items Edit System Defined Descriptions Only & Delete Items Edit & Delete System Defined Items Add Additional Items Delete Non-System Defined Items
ACH_ACCOUNT_TYPE X X X X
ADDRESS_CATEGORY X X X
ADDRESS_CLASSIFICATION X
ADDRESS_STATUS_TYPE X
ADDRESS_TYPE X X X
ADDRESS_VARIANCE X
ADVERSE_ACTION X X X
AGGREGATE X X X
APPLICANT_CROSS_SELL_RESPONSE X X X
APPLICANT_MARITAL_STATUS X
APPLICATION_DECISION X
APPLICATION_SOURCE X
APPLICATION_STAGE X X
APPLICATION_STATUS X X X X
APPLICATION_TYPE X
APPROVAL_TOLERANCE_TYPE X
APPROVE_AMOUNT_CHANGE_REASON X X X
ASSET_ECOA_CODE X
ASSET_TYPE X X X X
AUDIT_LOG X
BALLOON_PAYMENT_TYPE X
BANKRUPTCY_TYPE X
BATCH_DISBURSEMENT_STATUS X
BATCH_DISBURSEMENT_TYPE X
BILLING_CYCLE X X X
CARD_DESIGN_TYPE X X
CB__FRAUD_CODE X
CB_INCOME_FREQUENCY X
CB_PAYMENT_FREQUENCY X
CB_SOURCE X
COLLATERAL_APPRAISAL_TYPE X X X X
COLLATERAL_CODE X X
COMMENT_TYPE X X
CONSUMER_STATEMENT-TYPE X
CONTACT_METHOD X X X X
COUNTEROFFER_STATUS X
COUNTRY_CODE X
COUNTY_CODE X
CREDIT_CARD_PROMOTION X X
CREDIT_CARD_TYPE X X
CROSSELL_REASON X X X X
DATE_RANGE X
DEBT_PROTECTION_COVERAGE_TYPE X
DEBT_PROTECTION_DECLINE_REASON X
DEBTPROTECTION_ACCOUNTCLASS X
DEROGATORY_INDICATOR X
DOCUMENT_CLASSIFICATION X X

DOCUMENT_SET

This list is defined in Document Processing. Please contact Akcelerant to create/update list.
X X
DOCUSIGN_DOCUMENT_TEMPLATE X X
DOCUSIGN_ENVELOPE_STATUS X
DOCUSIGN_RECIPIENT_ACTION X
DOCUSIGN_SECURITY_TYPE X
DOCUSIGN_SIGNING ROLE X X X

DOC_STAMPS_PROGRAM

If configured with a non-numeric value, the Framework handles the value as a 0 when calculating.
X X X X
DWS_DOCUMENT_HEADER X X X
DWS_DOCUMENT_LANGUAGE X X X
DWS_DOCUMENT_LOGO X X X
DWS_DOCUMENT_STATUS X
ECOA_CODE X
EMPLOYER_STATUS X X X
EQUIFAX_SUBSCRIBER_CODE X X
EQX_ACRO_VERSION X
EVENT_COLLECTION_CHANGE_TYPE X
EXP_ERROR_CODE X
EXPENSE_TYPE X
EXPERIAN_SUBSCRIBER_CODE X X
FACTOR_PARTIAL_TYPE X
FEE_CODE X X X
FEE-PAID_BY X
FONT_SIZE X
FRAUD_NOTICE X
FUNDING_TYPE X
HMDA_ACTION X
HMDA_AGENCY X
HMDA_ETHNICITY X
HMDA_GENDER X
HMDA_LIEN_STATUS X
HMDA_LOAN_PURPOSE X
HMDA_LOAN_TYPE X
HMDA_OCCUPANCY X
HMDA_PRE_APPROVAL X
HMDA_PROPERTY_TYPE X
HMDA_PURCHASER X
HOST_MESSAGE_TYPE X
ID_TYPE X X X
INCOME_FREQUENCY X
INCOME_SOURCE X X X X
INDIRECT_PRODUCT_TYPE
INDUSTRY_CODE X X X
INSURANCE_DOCUMENT_TYPE X X X
INSURANCE_POLICY_PEROID_FREQUENCY X
INTEREST_RATE_CHANGE_REASON X X X
INTEREST_TYPE X
KBB_MARKET_VALUE X
LENDING_COLLATERAL_TYPE X X
LENDING_LOAN_TYPE X
LENDING_SEGMENTATION_CODE X X
LIEN_TYPE X X X
LOAN_PROGRAM X
MAILER_TYPE X X
MAX_LOAN_CROSSSEL_AMOUNT_CHANGE_REASON X X X
MISC_INFO_TYPE X
NADA_MARKET_VALUE X
NON_BUSINESS_DAYS X X
OFAC_SEARCH X
OPERATOR_STATUS X
OSI_MESSAGE_CODE X
PAYMENT_FREQUENCY X
PAYMENT_METHOD X X X X
PAYMENT_TYPE X
PHONE_TYPE X X X X
PRECISED_ANSWER_RESULT X
PRECISED_DECISION_CD X
PRECISED_EXCLUSION_SCORE X
PRECISED_FRAUDTYPE_CD X
PRECISED_QUESTION_TYPE X
PRECISED_REPONSE_CD X
PRECISED_SCORING_OPTION X
PRECISED_TYPE X
PRIMARY_RELATIONSHIP X X X
PRODUCT_CODE X
PUBLIC_RECORD X
PURPOSE_CODE X X
RATE_CHANGE_FREQUENCY X
RATIO X X X
RE_RESIDENCE X X X
REAL_ESTATE_TYPE X
RECOMMENDATION X
REFERENCE_TYPE X X X X
REJECT_REASON X X X
RELATIONSHIP_TO_APPLICANT X X X X
REMARK_CODES X
RESTRICTION_CODES X X X X
SETTLEMENT_AGENCY X
SKIP_PAYMENT_TYPE
SOLVE_FOR_METHOD X
SSN_VARIANCE X
STATE_CODE X
STIPULATION_CODE X X
STOCK_COLLATERAL_TYPE X
SYSTEMWARE_STATUS X
TRADE_CATEGORY X
TRADE_CLOSED X
TRADE_CONDITION X
TRADE_INDUSTRY X
TRADE_STATUS X
TRADE_TYPE X
TRANSUNION_SUBSCRIBER_CODE X X X
UDAP_OVERDRAFT_FEE_OPTION X
VAR_PAYMENT_DATE_TYPE X X X X
VAR_PAYMENT_DAYOFMONTH X X X
VAR_PAYMENT_TYPE X X X X
VEHICLE_CONDITION X
VEHICLE_MARKET_VALUE X
VEHICLE_TYPE X
VENDOR_FEE_TYPE X
VENDOR_STATUS X
VENDOR_TYPE X X X
WEBLOAN_STAGE X
WITHDRAW_REASON X X
WORKFLOW_CATEGORY X
                 

 

 

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